Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Shahpur
Village Panchayat & Equivalent :
Shaoron
Type Of Transaction
Expenditures
Activity Code
49286917
Scheme Name
XV Finance Commission
Voucher Date
27/08/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
49,095
Particulars
AMOUNT PAID FOR PURCHASING HAND PUMP MATERIAL AG. BILL NO. 12 DT. 10.08.21 AND LABOUR OF HAND PUMP RE BORING AG. BILL NO. 13 DT. 14.08.21 NEAR HOUSE OF KARANVEER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6446000100093805
BHARAT HANDPUMP PARTS
49,095
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:24:14 AM.