Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhadpura
Village Panchayat & Equivalent :
Atanga Chandpur
Type Of Transaction
Expenditures
Activity Code
51702838
Scheme Name
XV Finance Commission
Voucher Date
07/08/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
67 - Construction of Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.) (in Rs.)
19,350
Particulars
PRIMARY SCHOOL MEIN DIVYANG TOILET NIRMAAN KARYE HETU MISTRI#47LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:12710100025945
IRSHAD
3,540
PFMS
Account Type:Bank Account No.:12710100025945
RAIS AHMED
6,960
PFMS
Account Type:Bank Account No.:12710100025945
MOHD ASIF HUSSAIN S#47O ATIK
4,425
PFMS
Account Type:Bank Account No.:12710100025945
MOHAMMAD IMRAN
4,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:14:35 PM.