Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Type Of Transaction
Expenditures
Activity Code
56474410
Scheme Name
XV Finance Commission
Voucher Date
08/01/2022
Voucher No
XVFC/2021-22/P/114
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
94,891
Particulars
GRAM PANCHAYAT KODARWAR MAJRA PASHINKE ADAR ME SHREE NATTHU KE GHAR SE SHREE JAGDEV KE GHAR HOTE HUYE SHREE NATHAN LAL KE GHAR TAKE GALIYARE ME DONO TARAF NALI KA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:14210100025412
JAY MAA DURGA TREDARS ALLIPUR
94,891
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:16:34 PM.