Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
Expenditures
Activity Code
52273760
Scheme Name
XV Finance Commission
Voucher Date
28/01/2022
Voucher No
XVFC/2021-22/P/63
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
675,360
Particulars
MISIRPUR ME CHANDRAMA PATEL KE GHAR SE RAMDHANI KE GHAR KE PAAS SE ROOP REKHA KE GHAR HOTE SURYABALI PATEL KE GHAR KE PAAS AND SUNNE PATEL KE GHAR TAK JAL NIKASI NALI WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:40160100005665
MS SHARADA ELECTRICALS
607,542
PFMS
Account Type:Bank Account No.:40160100005665
MS ZILA PANCHAYAT VARANASI TAXES
67,818
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 04:18:28 AM.