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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Rasulabad
Village Panchayat & Equivalent :
Atiya Raipur
Type Of Transaction
Expenditures
Activity Code
54195372
Scheme Name
XV Finance Commission
Voucher Date
17/12/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
33 - Rain Water Harvesting(Check dams)(JJM)
Amount (in Rs.)
(in Rs.)
40,789
Particulars
peyment for handpump rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100020314
TAUFEEK TRADERS
24,469
PFMS
Account Type:Bank
Account No.:
31290100020314
TAUFEEK TRADERS
16,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:58:11 PM.
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