Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Barhalganj
Village Panchayat & Equivalent :
Pidahani
Type Of Transaction
Expenditures
Activity Code
56272446
Scheme Name
XV Finance Commission
Voucher Date
22/01/2022
Voucher No
XVFC/2021-22/P/18
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.)
19,392
Particulars
PICH ROAD SE VISHAL KE GHAR TA NALI NIRMAN KARYA PAR - MAJADURI HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3205101010468
BABURAM
4,800
PFMS
Account Type:Bank Account No.:3205101010468
TILAK DHARI
4,800
PFMS
Account Type:Bank Account No.:3205101010468
BINDU DEVI
2,448
PFMS
Account Type:Bank Account No.:3205101010468
GIRISH
2,448
PFMS
Account Type:Bank Account No.:3205101010468
ALAGU PRASAD
2,448
PFMS
Account Type:Bank Account No.:3205101010468
DURGAWATI
2,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:31:52 PM.