Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Mela Allm Saha Gair Ahatmali
Type Of Transaction
Expenditures
Activity Code
51651180
Scheme Name
XV Finance Commission
Voucher Date
16/03/2022
Voucher No
XVFC/2021-22/P/19
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.)
79,715
Particulars
gp me india mark hand pump marmmat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2088000100140231
KRISHNA AUTO #38 MILL STORE
21,075
PFMS
Account Type:Bank Account No.:2088000100140231
DHARMEDNRA KUMAR
20,000
PFMS
Account Type:Bank Account No.:2088000100140231
KRISHNA AUTO #38 MILL STORE
38,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:02:26 AM.