Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Sultanpur Ghosh
Type Of Transaction
Expenditures
Activity Code
54093988
Scheme Name
XV Finance Commission
Voucher Date
06/02/2022
Voucher No
XVFC/2021-22/P/42
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.)
47,984
Particulars
BINDI KE DARVAJE HANDPUMP REBORE KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:14210100025360
JANTA MACHINARY STORS PREM NAGAR
47,984
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:08:30 PM.