Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Maya Bazar
Village Panchayat & Equivalent :
Sherva Ghat
Type Of Transaction
Expenditures
Activity Code
54912418
Scheme Name
XV Finance Commission
Voucher Date
13/10/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.) (in Rs.)
134,685
Particulars
payment for hume pipe
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3832431225
A V ENTERPRISES
44,895
PFMS
Account Type:Bank Account No.:3832431225
A V ENTERPRISES
44,895
PFMS
Account Type:Bank Account No.:3832431225
A V ENTERPRISES
44,895
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:54:36 PM.