Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Rampura
Village Panchayat & Equivalent :
Siddha Pura
Type Of Transaction
Expenditures
Activity Code
51187891
Scheme Name
XV Finance Commission
Voucher Date
11/12/2021
Voucher No
XVFC/2021-22/P/31
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.)
96,281
Particulars
samudayak shauchlay me hand pump
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521895565
SHIVAM TRADERS MADHOGARH
96,281
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:14:50 AM.