Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Asothar
Village Panchayat & Equivalent :
Jarauli
Type Of Transaction
Expenditures
Activity Code
43371128
Scheme Name
XV Finance Commission
Voucher Date
08/05/2021
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.)
113,360
Particulars
HAND PUMP MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:12500100021321
SANJAY HARDWARE AND BUILDING MATERIAL SUPPLIERS
15,000
PFMS
Account Type:Bank Account No.:12500100021321
SANJAY HARDWARE AND BUILDING MATERIAL SUPPLIERS
49,210
PFMS
Account Type:Bank Account No.:12500100021321
SANJAY HARDWARE AND BUILDING MATERIAL SUPPLIERS
49,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:27:10 PM.