Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Ratua Nagla
Type Of Transaction
Expenditures
Activity Code
51462241
Scheme Name
XV Finance Commission
Voucher Date
24/07/2021
Voucher No
XVFC/2021-22/P/6
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.)
39,662
Particulars
dasi k ghr k samne nal revor pymnt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:00830100021843
JAHID ALI CONTRACTER
39,662
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:38:33 AM.