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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Mohamdabad
Village Panchayat & Equivalent :
Patti Khurd
Type Of Transaction
Expenditures
Activity Code
53468900
Scheme Name
XV Finance Commission
Voucher Date
11/11/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,390
Particulars
material paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39450117417
PRAMLESH ENTERPRISES
19,301
PFMS
Account Type:Bank
Account No.:
39450117417
ARVIND SINGH CONTRACTOR
20,089
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:00:36 AM.
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