Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Gangiri
Village Panchayat & Equivalent :
Maupur Bahadurpur
Type Of Transaction
Expenditures
Activity Code
42554214
Scheme Name
XV Finance Commission
Voucher Date
25/12/2020
Voucher No
XVFC/2020-21/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
140,776
Particulars
To pay for meterial for handpump rebore at 8 Places-(harnarayan-17294, Chamunda-17267, C.O. ke Plot-18270, Nekse ke plot-18375, PS khulavali -17474, Omvir-18057, Gyansingh ke gha ke pas-16677, maupur byepas- 17262
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2800000100108826
SUNIL CONSTRUCTION AND SUPPLIER
140,776
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:58:59 AM.