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 :
Malwan
Village Panchayat & Equivalent :
Madokipur
Type Of Transaction
Expenditures
Activity Code
54497087
Scheme Name
XV Finance Commission
Voucher Date
17/12/2021
Voucher No
XVFC/2021-22/P/3
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.)
155,519
Particulars
madokipur me ram charan prajapati ke ghar se naushad ke ghar tak nali v interloking road nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:08650100024211
YADAV TRADERS
71,518
PFMS
Account Type:Bank Account No.:08650100024211
KULDEEP
10,761
PFMS
Account Type:Bank Account No.:08650100024211
AMIT TRADERS
4,000
PFMS
Account Type:Bank Account No.:08650100024211
DIN DAYAL S#47O BADLU
69,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:47:49 AM.