Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Khanpur North
Type Of Transaction
Expenditures
Activity Code
55723495
Scheme Name
XV Finance Commission
Voucher Date
06/12/2021
Voucher No
XVFC/2021-22/P/17
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.)
19,850
Particulars
mazdoori payment for primary school khanpur north me divyag toilet nrman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:15710100036026
Akhlakh
8,640
PFMS
Account Type:Bank Account No.:15710100036026
Nazim Raza
5,605
PFMS
Account Type:Bank Account No.:15710100036026
Mohd Toyyab
5,605
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:10:45 PM.