Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Banda
Village Panchayat & Equivalent :
Khakhra Buzurg
Type Of Transaction
Expenditures
Activity Code
43621183
Scheme Name
XV Finance Commission
Voucher Date
14/03/2022
Voucher No
XVFC/2021-22/P/12
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.)
50,404
Particulars
pipe
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39462971398
JANTA HUME PIPES
41,224
PFMS
Account Type:Bank Account No.:39462971398
KAMTA
3,060
PFMS
Account Type:Bank Account No.:39462971398
JOGENDRA
3,060
PFMS
Account Type:Bank Account No.:39462971398
RAJIT KUMAR
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:46:36 AM.