Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Ekona
Village Panchayat & Equivalent :
Rajgarh Gulahriya
Type Of Transaction
Expenditures
Activity Code
52953866
Scheme Name
XV Finance Commission
Voucher Date
04/02/2022
Voucher No
XVFC/2021-22/P/47
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.)
30,675
Particulars
G.P ME RAM KARAN KE GHAR KE PAS NAL REBORE KARYA HETU ANSARI MASHINRY STORE KO SAMGI EVAM GAUSA MOHAMMDA KO MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521897981
ANSARI MASHINARY STORES
18,960
PFMS
Account Type:Bank Account No.:50521897981
Gaus Mohammad nal mistri
11,715
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:05:32 AM.