Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
Expenditures
Activity Code
45943129
Scheme Name
XV Finance Commission
Voucher Date
28/11/2021
Voucher No
XVFC/2021-22/P/101
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
87,360
Particulars
graam panchaayat mugus mein tindavaaree rod mein mungus sektar rod puliya se mungus gaanv kee or naala ka nirmaan kaary ka nirmaan kaary ka antim bhugataan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:24920100018152
ZILA PANCHAYAT BANDA DEDUCTION AMOUNT 5TH AND 15TH
4,587
PFMS
Account Type:Bank Account No.:24920100018152
KANHA CONSTRUCTION PRO PAWAN TANAY DEIVEDI
82,773
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 01:45:46 AM.