Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Lakshmipur
Village Panchayat & Equivalent :
Parsauni Kala
Type Of Transaction
Expenditures
Activity Code
51035957
Scheme Name
XV Finance Commission
Voucher Date
18/11/2021
Voucher No
XVFC/2021-22/P/21
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.)
7,920
Particulars
parsni kala main kitabullah ke ghar se khedu yadav ke ghar tak naali ki majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2119000101030415
VAZID ALI
2,040
PFMS
Account Type:Bank Account No.:2119000101030415
SADDAM ALI
2,040
PFMS
Account Type:Bank Account No.:2119000101030415
ASAGAR ALI
3,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:25:42 PM.