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 :
Suar
Village Panchayat & Equivalent :
Devipura
Type Of Transaction
Expenditures
Activity Code
51463272
Scheme Name
XV Finance Commission
Voucher Date
18/11/2021
Voucher No
XVFC/2021-22/P/10
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.)
39,755
Particulars
hand pump rebore ahasan ali ke ghar ke pass
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:00830100021812
MATLOOB HUSSAIN
13,209
PFMS
Account Type:Bank Account No.:00830100021812
HAJI WAHAB PIPE STORE
11,997
PFMS
Account Type:Bank Account No.:00830100021812
HAJI WAHAB PIPE STORE
2,800
PFMS
Account Type:Bank Account No.:00830100021812
TASVEER
11,749
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:19:58 AM.