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 :
Bhitaura
Village Panchayat & Equivalent :
Pilkhini
Type Of Transaction
Expenditures
Activity Code
37354631
Scheme Name
XV Finance Commission
Voucher Date
24/10/2021
Voucher No
XVFC/2021-22/P/8
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.)
46,710
Particulars
UMARAPUR ME MANOJ KUAMR KE GHAR KE PAS HANDPUMP REBORE KARY MATERAIL AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:13530100016328
SHANKER ENTERPRISES
27,210
PFMS
Account Type:Bank Account No.:13530100016328
DILIP KUMAR
5,000
PFMS
Account Type:Bank Account No.:13530100016328
LALMANI
14,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:35:32 PM.