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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Jalaun
Village Panchayat & Equivalent :
Sahao
Type Of Transaction
Expenditures
Activity Code
42968981
Scheme Name
XV Finance Commission
Voucher Date
27/01/2022
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
179,759
Particulars
kanheya lal ke ghar se rakesh shukla ke ghar tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832575585
MUKHIYA TRADERS
49,079
PFMS
Account Type:Bank
Account No.:
3832575585
MUKHIYA TRADERS
41,173
PFMS
Account Type:Bank
Account No.:
3832575585
MUKHIYA TRADERS
49,959
PFMS
Account Type:Bank
Account No.:
3832575585
Sushil kumar
39,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:20:07 AM.
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