Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Harnagla
Type Of Transaction
Expenditures
Activity Code
51702514
Scheme Name
XV Finance Commission
Voucher Date
20/08/2021
Voucher No
XVFC/2021-22/P/11
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.)
38,037
Particulars
shiv manddir pr hand pump rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:15710100036025
SUBHAN TRADERS AND SUPPLIERS
3,000
PFMS
Account Type:Bank Account No.:15710100036025
ANISH
22,943
PFMS
Account Type:Bank Account No.:15710100036025
SUBHAN TRADERS AND SUPPLIERS
12,094
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:57:49 PM.