Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Gadmarpatti Moti Singh
Type Of Transaction
Expenditures
Activity Code
53334663
Scheme Name
XV Finance Commission
Voucher Date
28/07/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
66 - Construction of Grey Water Management System (SBM-G)
Amount (in Rs.) (in Rs.)
40,800
Particulars
talab saunderya karan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39463937458
HARPAL
10,200
PFMS
Account Type:Bank Account No.:39463937458
PANKAJ KUMAR
10,200
PFMS
Account Type:Bank Account No.:39463937458
DEEPAK KUMAR
10,200
PFMS
Account Type:Bank Account No.:39463937458
HARPAL
10,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:28:54 AM.