Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Khagioel
Type Of Transaction
Expenditures
Activity Code
56172732
Scheme Name
XV Finance Commission
Voucher Date
13/02/2022
Voucher No
XVFC/2021-22/P/33
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.)
78,442
Particulars
Hand Pump Rebour Work To Payment INDIAN BANK--IDIB000b712--50482147714--Akhilesh kumar S#47O Braj Bhusan #38 INDIAN BANK--IDIB000B712--59052417969--RANJEET KUMAR HANDPUMP MISTRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50522197183
RANJEET KUMAR HANDPUMP MISTRI
11,040
PFMS
Account Type:Bank Account No.:50522197183
Akhilesh kumar S#47O Braj Bhusan
28,800
PFMS
Account Type:Bank Account No.:50522197183
Akhilesh kumar S#47O Braj Bhusan
38,602
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:43:55 AM.