Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Sarila
Village Panchayat & Equivalent :
Pachkhura
Type Of Transaction
Expenditures
Activity Code
51109385
Scheme Name
XV Finance Commission
Voucher Date
14/01/2022
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
54,699
Particulars
material and machine payment for the work kalla son of kaliya ke makan ke pass hand pump rebore karya to m#47s shivhare iron store ( Rs 24515 + 30184 =54699)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521560730
M#47S SHIVHARE IRON STORE
24,515
PFMS
Account Type:Bank Account No.:50521560730
M#47S SHIVHARE IRON STORE
30,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:15:32 AM.