Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Dokpuri Tanda
Type Of Transaction
Expenditures
Activity Code
56442809
Scheme Name
XV Finance Commission
Voucher Date
09/01/2022
Voucher No
XVFC/2021-22/P/24
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.)
17,775
Particulars
materiyal payment for main road to nandram #47mittarpal ke ghar tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:15710100036086
S S ENTERPRISES
17,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:09:47 PM.