Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Jamhaura
Type Of Transaction
Expenditures
Activity Code
50320069
Scheme Name
XV Finance Commission
Voucher Date
30/10/2021
Voucher No
XVFC/2021-22/P/37
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.)
59,176
Particulars
gp me handpump ribor karya par bhugtan unit 2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50522058922
mishra treders
29,639
PFMS
Account Type:Bank Account No.:50522058922
mishra treders
29,537
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:36:02 AM.