Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Sardhana
Village Panchayat & Equivalent :
Nagli Sadharan
Type Of Transaction
Expenditures
Activity Code
47698377
Scheme Name
XV Finance Commission
Voucher Date
03/09/2021
Voucher No
XVFC/2021-22/P/2
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.)
30,796
Particulars
handpump repair karya 1-sunil master #47kehar singh 2-mahendra #47lajja 3-surajmal #47sibharam 4-master gyanendra 5-nepal #47makkhan 6-rasharan 7-ravindra8-jaipal 9-bhupendra 10-pappu11-narendra 12-shiv mandir 13-beer singh 14-nain singh ke ghar #47khet ke paas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39452086826
BHARAT HAND PUMP STORE
11,976
PFMS
Account Type:Bank Account No.:39452086826
BHARAT HAND PUMP STORE
18,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:41:26 AM.