Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Sindhauli
Village Panchayat & Equivalent :
Gandharpur
Type Of Transaction
Expenditures
Activity Code
52633979
Scheme Name
XV Finance Commission
Voucher Date
12/08/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
70 - Construction of Community Composit Pits (SBM-G)
Amount (in Rs.) (in Rs.)
24,286
Particulars
compost pit ka bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11020100023942
NEW SABRI BRICK FIELD
11,299
PFMS
Account Type:Bank Account No.:11020100023942
JEESHAN
1,020
PFMS
Account Type:Bank Account No.:11020100023942
LAVI TRADERS
7,677
PFMS
Account Type:Bank Account No.:11020100023942
TASREEF S#47O SADIK
1,020
PFMS
Account Type:Bank Account No.:11020100023942
MUNABBAR
2,250
PFMS
Account Type:Bank Account No.:11020100023942
IRFAN S#47O ASHIK
1,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:56:13 PM.