Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Encholi
Type Of Transaction
Expenditures
Activity Code
51070408
Scheme Name
XV Finance Commission
Voucher Date
08/09/2021
Voucher No
XVFC/2021-22/P/10
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.)
101,501
Particulars
HAND PUMP RE BORE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39440130564
MS UDAY CONTRACTOR
33,842
PFMS
Account Type:Bank Account No.:39440130564
MS UDAY CONTRACTOR
33,787
PFMS
Account Type:Bank Account No.:39440130564
MS UDAY CONTRACTOR
33,872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:25:28 AM.