Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Shahpur
Village Panchayat & Equivalent :
Dhanayan
Type Of Transaction
Expenditures
Activity Code
47821660
Scheme Name
XV Finance Commission
Voucher Date
28/03/2022
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
116,635
Particulars
AMOUNT PAID FOR PURCHASING AND FITTING HAND PUMP MATERIAL A.G. BILL NO. 687, 673, 679 DT. 06.03.22, 01.03.22, 01.03.22 AND LABOUR OF HAND PUMP REBORING IN VILLAGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6446000100093665
RAJ KUMAR
33,000
PFMS
Account Type:Bank Account No.:6446000100093665
VAISHNO MACHINERY STORE
83,635
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:16:26 PM.