Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Pandri Samip Baraur
Type Of Transaction
Expenditures
Activity Code
43710065
Scheme Name
XV Finance Commission
Voucher Date
25/09/2020
Voucher No
XVFC/2020-21/P/4
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.)
45,593
Particulars
HAND PUMP REBORE HETU MATERIAL#47LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:00760100031065
VIRATI CONSTRUCTION MATERIALS
23,702
PFMS
Account Type:Bank Account No.:00760100031065
M#47S EXCEL INTERPRISES
21,891
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:16:39 PM.