Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Shahpur
Village Panchayat & Equivalent :
Rasoolpur Jatan
Type Of Transaction
Expenditures
Activity Code
51971611
Scheme Name
XV Finance Commission
Voucher Date
23/11/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
45,951
Particulars
AMOUNT PAID FOR PURCHASING AND FITTING HAND PUMP MATERIAL AG. BILL NO. 9 DT. 09..11.21 AND LABOUR OF HAND PUMP RE BORING NEAR HOUSE OF HARBIR MUKHIYA AND DURGA TEMPLE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6446000100093780
UP SUBMERSIBLE ENTERPRISES
25,241
PFMS
Account Type:Bank Account No.:6446000100093780
AJAY KUMAR SUMAN KUMAR
20,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:15:50 AM.