Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Allipur Buzurg
Type Of Transaction
Expenditures
Activity Code
48941738
Scheme Name
XV Finance Commission
Voucher Date
16/07/2021
Voucher No
XVFC/2021-22/P/11
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.)
65,482
Particulars
HAND PUMP RE BORE FOR GRAM P[ANCHAYAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39440144169
CHIRAGH TRADERS
32,741
PFMS
Account Type:Bank Account No.:39440144169
CHIRAGH TRADERS
32,741
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:03:03 PM.