Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Badla Pur
Village Panchayat & Equivalent :
Chandapur
Type Of Transaction
Expenditures
Activity Code
51216408
Scheme Name
XV Finance Commission
Voucher Date
29/10/2021
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
134,327
Particulars
gram panchayat chandapur me 4 nag akhilesh yadav, ramsagar maurya ,shakeel avm hajrat ka handpump rebore ka karya to matterila s payment rajpoot enterprises
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:399902010037704
Rajpoot Interprisses
33,722
PFMS
Account Type:Bank Account No.:399902010037704
Rajpoot Interprisses
33,411
PFMS
Account Type:Bank Account No.:399902010037704
Rajpoot Interprisses
32,983
PFMS
Account Type:Bank Account No.:399902010037704
Rajpoot Interprisses
34,211
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:35:48 PM.