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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Tundla
Village Panchayat & Equivalent :
Hazratpur
Type Of Transaction
Expenditures
Activity Code
53381386
Scheme Name
4th State Finance Commission
Voucher Date
20/08/2021
Voucher No
4THSFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
56,160
Particulars
hand pump rebour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4626000100036174
SHARMA HARDWARE AND PIPE STORE
35,680
PFMS
Account Type:Bank
Account No.:
4626000100036174
ABHISHEK SHARMA SO SHRI SEETA RAM
9,000
PFMS
Account Type:Bank
Account No.:
4626000100036174
SHARMA HARDWARE AND PIPE STORE
11,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:58:51 AM.
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