Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Tamkuhiraj
Village Panchayat & Equivalent :
Parsauni Khurd New
Type Of Transaction
Expenditures
Activity Code
44273476
Scheme Name
XV Finance Commission
Voucher Date
10/09/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
115,028
Particulars
PARSAUNI KHURD NO 2 ME PICH MARG KE PASCHIM BANJAR BHUMI PAR SAMUDAYIK SHAUCHALAYA NIRMAN ME SAMAGRI CIMENT , BALU PATHAR GITTI, SARIYA EIT, EIT TUKRA KRAY HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521564543
R R TRADERS
115,028
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:50:05 AM.