Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Hathgaon
Village Panchayat & Equivalent :
Chak Bhungapur
Type Of Transaction
Expenditures
Activity Code
53636486
Scheme Name
XV Finance Commission
Voucher Date
01/02/2022
Voucher No
XVFC/2021-22/P/15
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.)
52,002
Particulars
CHHANGU KE DARVAJE HANDPUMP REBORE KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39444289157
AKHILESH KUMAR SO RAMNARESH
18,300
PFMS
Account Type:Bank Account No.:39444289157
AGRAHARI MACHINERY STORES
33,702
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:17:55 PM.