Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Bachharawan
Village Panchayat & Equivalent :
Rani Khera
Type Of Transaction
Expenditures
Activity Code
54820147
Scheme Name
XV Finance Commission
Voucher Date
17/10/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
45 - Grey water treatment and its reuse (stabilization pond and associcated infra) (JJM)
Amount (in Rs.) (in Rs.)
10,459
Particulars
mustar roll
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:19860100036364
HANSH RAJ S#47O RAM SANKAR
2,448
PFMS
Account Type:Bank Account No.:19860100036364
RAJESH S#47O SHIV RAM
2,448
PFMS
Account Type:Bank Account No.:19860100036364
AKHILESH S#47O JAG JIWAN
2,448
PFMS
Account Type:Bank Account No.:19860100036364
SANT SARAN S#47O MAHAVEER
3,115
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:08:33 AM.