Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Haswa
Village Panchayat & Equivalent :
Ghanghaol
Type Of Transaction
Expenditures
Activity Code
59204773
Scheme Name
XV Finance Commission
Voucher Date
14/03/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
45 - Grey water treatment and its reuse (stabilization pond and associcated infra) (JJM)
Amount (in Rs.) (in Rs.)
348,405
Particulars
khella prajapati ke ghar se kallu prAJAPATI KE GHAR TAK NALI VA INTERLOCKING KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:06500100017694
SHRI KRISHNA ASSOCIATES
183,344
PFMS
Account Type:Bank Account No.:06500100017694
VAISHNAVI ENTERPRISES
35,447
PFMS
Account Type:Bank Account No.:06500100017694
MEWA LAL
57,204
PFMS
Account Type:Bank Account No.:06500100017694
ANAND ENT UDYOG
72,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:21:00 AM.