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 :
Nagalia
Type Of Transaction
Expenditures
Activity Code
41654577
Scheme Name
XV Finance Commission
Voucher Date
29/11/2021
Voucher No
XVFC/2021-22/P/7
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.)
48,840
Particulars
mazdoori payment for samudaiq toilet nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:00830100021834
Avid Khan s#47o Jahid khan
11,220
PFMS
Account Type:Bank Account No.:00830100021834
Gufran Ali s#47o Usman Ali
11,220
PFMS
Account Type:Bank Account No.:00830100021834
Fida Husain s#47o Gulam Husain
26,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:42:36 AM.