Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bahua
Village Panchayat & Equivalent :
Gamhari
Type Of Transaction
Expenditures
Activity Code
51703145
Scheme Name
XV Finance Commission
Voucher Date
01/11/2021
Voucher No
XVFC/2021-22/P/25
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.)
11,394
Particulars
Hand pump rebore Labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39444176175
CHHOTU S#47O SHYAM BABU
11,394
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:16:53 AM.