Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Jansath
Village Panchayat & Equivalent :
Siali
Type Of Transaction
Expenditures
Activity Code
47280154
Scheme Name
XV Finance Commission
Voucher Date
03/12/2021
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.)
73,960
Particulars
hand pump rebore karya gram panchayat me vibbhine aasthano par
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3721000100281773
ms pal contractor
22,980
PFMS
Account Type:Bank Account No.:3721000100281773
shekhar kumar
14,000
PFMS
Account Type:Bank Account No.:3721000100281773
shekhar kumar
14,000
PFMS
Account Type:Bank Account No.:3721000100281773
ms pal contractor
22,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:14:20 PM.