Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Chatra
Village Panchayat & Equivalent :
Uchi Khurd
Type Of Transaction
Expenditures
Activity Code
54303077
Scheme Name
XV Finance Commission
Voucher Date
10/12/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
10,227
Particulars
KISHUN KE GHAR KE SAMANE HAND PUMP FAUNDATION KARYA PAR CEMENT, COARE SAND, STONE BLAST,ENT,ADI KA ANSH NARSARI AND BUIDING MAITERIAL SUPPLIER KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521745133
ABHAY BHUNESWAR
1,020
PFMS
Account Type:Bank Account No.:50521745133
ANSHU NARSARI AND BUILDING MATERIALS SUPPLIER
7,857
PFMS
Account Type:Bank Account No.:50521745133
DINESH S#47O DUDHNATH
1,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:36:59 AM.