Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bithiri Chainpur
Village Panchayat & Equivalent :
Bithri Chainpur
Type Of Transaction
Expenditures
Activity Code
45225551
Scheme Name
XV Finance Commission
Voucher Date
29/11/2020
Voucher No
XVFC/2020-21/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.) (in Rs.)
127,324
Particulars
payment of handpump rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6134000100095236
RAM SWAROOP
14,942
PFMS
Account Type:Bank Account No.:6134000100095236
BABLESH KUMAR
27,641
PFMS
Account Type:Bank Account No.:6134000100095236
BABLESH KUMAR
26,583
PFMS
Account Type:Bank Account No.:6134000100095236
RAM SWAROOP
15,178
PFMS
Account Type:Bank Account No.:6134000100095236
RAM SWAROOP
16,517
PFMS
Account Type:Bank Account No.:6134000100095236
BABLESH KUMAR
26,463
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:41:02 PM.