Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Ghatampur
Village Panchayat & Equivalent :
Rahti Khalsa
Type Of Transaction
Expenditures
Activity Code
52900286
Scheme Name
XV Finance Commission
Voucher Date
12/10/2021
Voucher No
XVFC/2021-22/P/3
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.)
50,716
Particulars
pay to hp rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30640100024521
PRDEEP KUMAR
700
PFMS
Account Type:Bank Account No.:30640100024521
LAKHAN SINGH
750
PFMS
Account Type:Bank Account No.:30640100024521
INDR TRADERS
3,248
PFMS
Account Type:Bank Account No.:30640100024521
AKHILESH KUMAR
1,000
PFMS
Account Type:Bank Account No.:30640100024521
AWADHESH KUMAR
19,500
PFMS
Account Type:Bank Account No.:30640100024521
INDR TRADERS
25,518
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:08:57 AM.