Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Sarila
Village Panchayat & Equivalent :
Karyari
Type Of Transaction
Expenditures
Activity Code
55207170
Scheme Name
XV Finance Commission
Voucher Date
29/11/2021
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
9,696
Particulars
labors payment for the work ramswaroop ke makan se shivram kea makan tak nala nirman karya to Rahul(Rs 4800) and to dharmendra and seema each (Rs 2448)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521894403
Rahul s#47o shivram
4,800
PFMS
Account Type:Bank Account No.:50521894403
SEEMA W#47O RAHUL
2,448
PFMS
Account Type:Bank Account No.:50521894403
DHARMENDRA S#47O SHAYAM BIHARI
2,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:55:33 PM.