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 :
Pahur
Type Of Transaction
Expenditures
Activity Code
56021326
Scheme Name
XV Finance Commission
Voucher Date
20/12/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
81,648
Particulars
govind k ghar k pass hume pipe, jasvant k khet k pass hume pipe, chandrabhan k tubewell k pass, hume pipe, indrapal ki dukan k pass hume pipe, munari k tubewell k pass, ram singh k khet k pass, upendra k tubwell k pass, dipak k tubewell k pass, rajjan k ghar k pass, shivbaran k khet k pass, rakesh k khet k pass, raju k tubewell k pass hume pipe ka kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:08650100024261
niraj singh
11,358
PFMS
Account Type:Bank Account No.:08650100024261
M#47S CHITWAN CEMENT PIPE UDYOG
70,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:17:00 AM.