Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Salempur Goli
Type Of Transaction
Expenditures
Activity Code
51688788
Scheme Name
XV Finance Commission
Voucher Date
06/09/2021
Voucher No
XVFC/2021-22/P/3
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.)
47,499
Particulars
SUMER KE DARVAJE HAND PUMP RE BORE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39440913873
PREM SALES
29,760
PFMS
Account Type:Bank Account No.:39440913873
RAHUL SINGH
17,739
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:09:54 AM.