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 :
Shahabad
Village Panchayat & Equivalent :
Narenderpur
Type Of Transaction
Expenditures
Activity Code
51264852
Scheme Name
XV Finance Commission
Voucher Date
16/11/2021
Voucher No
XVFC/2021-22/P/12
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.)
51,335
Particulars
gram panchayat me vivhin isthano par shok pit nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:39463944320
RAMBABU
6,655
PFMS
Account Type:Bank Account No.:39463944320
HARI BABA BRICKS KILN GEHNI
12,665
PFMS
Account Type:Bank Account No.:39463944320
BOBY DIWAKAR
5,310
PFMS
Account Type:Bank Account No.:39463944320
SONAKSHI CEMENT AND IRON STORE
26,705
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:29:41 PM.