Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Amauli
Village Panchayat & Equivalent :
Paneruwa
Type Of Transaction
Expenditures
Activity Code
55102487
Scheme Name
XV Finance Commission
Voucher Date
25/10/2021
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.)
54,495
Particulars
ps naraini me diwyang sauchalay nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:34410100016960
M#47S NAEM TRADERS
14,630
PFMS
Account Type:Bank Account No.:34410100016960
HANUMANT TRADERS
17,795
PFMS
Account Type:Bank Account No.:34410100016960
PRADIP KUMAR
9,050
PFMS
Account Type:Bank Account No.:34410100016960
SHUBHAM BRICK FIELD
13,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:35:01 PM.