Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sirauli Gauspur
Village Panchayat & Equivalent :
Khajuriha
Type Of Transaction
Expenditures
Activity Code
37014040
Scheme Name
XV Finance Commission
Voucher Date
23/02/2021
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
83,595
Particulars
हैण्डपम्प पप्प रिबोर कार्य-1-रामानन्द रावत के दरवाजे 2-नन्हेलाल रावत के दरवाजे 3-हंसराज के घर के पीछे भुइहारे बाबा स्थान पर हैण्डपम्प रिबोर कार्य हेतु मेसर्स प्रधान ट्रेडर्स को सामग्री व लेबर का भुगतान।
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3832159134
M#47S Pradhan Traders
83,595
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:32:51 PM.