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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 :
Tajpur Tarsauli
Type Of Transaction
Expenditures
Activity Code
55774876
Scheme Name
XV Finance Commission
Voucher Date
07/01/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
112,222
Particulars
sok pit me eet and samagri, majdoori mistri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100020325
RAKESH KUMAR
18,400
PFMS
Account Type:Bank
Account No.:
31290100020325
R J BRICK FIELD
7,389
PFMS
Account Type:Bank
Account No.:
31290100020325
JAI DHARMGADH BABA TRADERS
86,433
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:03:30 AM.
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