Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Rasulabad
Village Panchayat & Equivalent :
Dashahara Sujanpur
Type Of Transaction
Expenditures
Activity Code
56070537
Scheme Name
XV Finance Commission
Voucher Date
18/01/2022
Voucher No
XVFC/2021-22/P/12
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.)
77,465
Particulars
NALA MARMMAT PRIMARY SCHOOL KE PAS NALA SAPHAI MARMMAT AND PULIYA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31290100020285
raj bhadur singh
20,400
PFMS
Account Type:Bank Account No.:31290100020285
JAI BAJRANG BRICK FIELD
16,638
PFMS
Account Type:Bank Account No.:31290100020285
AGNIHOTRI BUILDING MATARIAL
40,427
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:00:36 AM.