Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Shadi Pur
Type Of Transaction
Expenditures
Activity Code
54323292
Scheme Name
XV Finance Commission
Voucher Date
18/12/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
45 - Grey water treatment and its reuse (stabilization pond and associcated infra) (JJM)
Amount (in Rs.) (in Rs.)
318,922
Particulars
RAMROOP KE GHAR SE DHARMPAL KE GHAR TAK NALI MARAMMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2088000100140453
M#47S S KUMAR BRICK FIELD
98,941.1
PFMS
Account Type:Bank Account No.:2088000100140453
JAGPAL PRADHAN
24,070
PFMS
Account Type:Bank Account No.:2088000100140453
SHREE BALA JI TRADERS
155,518.9
PFMS
Account Type:Bank Account No.:2088000100140453
SAURABH KUMAR
40,392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:49:32 AM.