Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Bilaspur
Village Panchayat & Equivalent :
Rampura Bujurg
Type Of Transaction
Expenditures
Activity Code
55134862
Scheme Name
XV Finance Commission
Voucher Date
05/11/2021
Voucher No
XVFC/2021-22/P/71
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.)
11,779
Particulars
MAITEEIAL PURCHASE FOR HAND PUMP RIBOR AJAY PAL KE GHAR KE PAS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:33630100006819
M S HINDUSTAN HARDWARE STORE
11,779
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:08:03 AM.