Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Sadarpur Dwarika Pur
Type Of Transaction
Expenditures
Activity Code
44712288
Scheme Name
XV Finance Commission
Voucher Date
20/07/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
67 - Construction of Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.) (in Rs.)
284,634
Particulars
SAMUDAYIK SHAUCHALAY HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:761210210000137
JAY GURUDEV TRADERS
54,875
PFMS
Account Type:Bank Account No.:761210210000137
SURENDRA SINGH
28,536
PFMS
Account Type:Bank Account No.:761210210000137
SURENDRA SINGH
6,457
PFMS
Account Type:Bank Account No.:761210210000137
BRAJENDRA SINGH ENT UDYOG
53,975
PFMS
Account Type:Bank Account No.:761210210000137
JAY GURUDEV TRADERS
140,791
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:33:24 PM.