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 :
Telyani
Village Panchayat & Equivalent :
Sahli
Type Of Transaction
Expenditures
Activity Code
60063255
Scheme Name
XV Finance Commission
Voucher Date
04/02/2022
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
128,899
Particulars
primary school me diwyang sauchalay nd running water
ma sheetala treders 108383
mistri rajypal 500#4219=9500
labour niraj 204#4218=3672
roopa =3672
navneet=3672
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39443287560
RAJAYPAL
9,500
PFMS
Account Type:Bank Account No.:39443287560
NAVNEET
3,672
PFMS
Account Type:Bank Account No.:39443287560
ROOPA DEVI
3,672
PFMS
Account Type:Bank Account No.:39443287560
NEERAJ KUMAR
3,672
PFMS
Account Type:Bank Account No.:39443287560
MAA SHITLA TRADERS
108,383
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:01:28 AM.