Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Chachpur Bhatela
Type Of Transaction
Expenditures
Activity Code
50387695
Scheme Name
XV Finance Commission
Voucher Date
25/03/2022
Voucher No
XVFC/2021-22/P/13
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.)
51,903
Particulars
PAYMENT OF LABOUR AND MATERIAL FOR HANDPUMP REBORE NEAR KUWAR PAL HOME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:24212010042845
SK TRADERS
22,903
PFMS
Account Type:Bank Account No.:24212010042845
KAMRUDDIN
29,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:56:27 PM.