Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Moradabad
Village Panchayat & Equivalent :
Bagadpur
Type Of Transaction
Expenditures
Activity Code
53997731
Scheme Name
XV Finance Commission
Voucher Date
15/02/2022
Voucher No
XVFC/2021-22/P/17
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.)
11,352
Particulars
labor payments
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:780110210000065
ANKUR
1,632
PFMS
Account Type:Bank Account No.:780110210000065
VIMAL KUMAR
1,600
PFMS
Account Type:Bank Account No.:780110210000065
SUKHVEER SINGH
2,000
PFMS
Account Type:Bank Account No.:780110210000065
SURESH KUMAR
1,632
PFMS
Account Type:Bank Account No.:780110210000065
GAJENDRA SINGH
1,632
PFMS
Account Type:Bank Account No.:780110210000065
MAHESH KUMAR
1,428
PFMS
Account Type:Bank Account No.:780110210000065
VIRENDRA KUMAR
1,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:23:31 PM.