Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Mohammedpur Deomal
Village Panchayat & Equivalent :
Fazalpur
Type Of Transaction
Expenditures
Activity Code
44704922
Scheme Name
XV Finance Commission
Voucher Date
03/11/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
65 - Construction of Grey Water Management System (JJM)
Amount (in Rs.) (in Rs.)
68,016
Particulars
P.S FAJALPUR ME HANDWASH NIRMAN AND KITCHEN MARAMAT WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:4423000100198077
M#47s PUSHPENDRA KUMAR CONTRACTOR #38 SUPPLIERS
68,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:39:24 PM.