Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Hainsar Bazar
Village Panchayat & Equivalent :
Asharafpur
Type Of Transaction
Expenditures
Activity Code
54672051
Scheme Name
XV Finance Commission
Voucher Date
22/03/2022
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.)
52,565
Particulars
for SHRIRAM KE GHAR KE SAMANE KOOP KA CHABUTARA NIRMAN ka rejected
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1531000100328983
GUPTA BILDING MATERIYAL
26,000
PFMS
Account Type:Bank Account No.:1531000100328983
MANISH PRASAD
8,850
PFMS
Account Type:Bank Account No.:1531000100328983
KHAN BRICKS SUPPLIER
17,715
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:27:23 AM.