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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bhitaura
Village Panchayat & Equivalent :
Kewai
Type Of Transaction
Expenditures
Activity Code
50934659
Scheme Name
XV Finance Commission
Voucher Date
29/12/2021
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,502
Particulars
BHAGWAN SHARAN KE DARWAJE SOAK PIT NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13530100016315
M#47S NATIONAL HARDWARE
8,514
PFMS
Account Type:Bank
Account No.:
13530100016315
M#47S SATYAM SHIVAM SUNDRAM BRICK FIELD
8,488
PFMS
Account Type:Bank
Account No.:
13530100016315
VIJAY KUMAR
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:20:54 AM.
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