Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Derapur
Village Panchayat & Equivalent :
Sargaon Khurd
Type Of Transaction
Expenditures
Activity Code
55605022
Scheme Name
XV Finance Commission
Voucher Date
28/11/2021
Voucher No
XVFC/2021-22/P/9
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.)
19,944
Particulars
wages payment for rebore in front of house of RAMCHARAN SO DULARE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:39459025130
Munna Singh
19,944
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:07:49 AM.