Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Pinahat
Village Panchayat & Equivalent :
Pidhora
Type Of Transaction
Expenditures
Activity Code
29637954
Scheme Name
Fourteen Finance Commission
Voucher Date
05/07/2020
Voucher No
FFC/2020-21/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
40,000
Particulars
MAJDURI BHUGTAN - HANDPUMP REBOR - SANJAY SINGH GARKATU#47 NATHHI LAL BAR KA PURA #47 DAYAL BAR KAPURA#47JANAK SINGH BAR KA PURA#47 MEGH SINGH RITHAI#47RAMAVTAR RITHAI#47MEGH SINGH RITHAI#47KUMAR SINGH PIDHORA#47DINESH GARKATU#47JANGJIT PIDHORA KE GHAR KE PAS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31657056637
SURESH S#47o NATHHI LAL
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:24:06 PM.