Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Bisauli
Village Panchayat & Equivalent :
Husainpur
Type Of Transaction
Expenditures
Activity Code
36918970
Scheme Name
XV Finance Commission
Voucher Date
23/11/2020
Voucher No
XVFC/2020-21/P/8
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.)
22,959
Particulars
payment to saxena machinery store for work of shiv mandir ke pass handpump rebore to handpump disfejal parts cleaning 0-30m,, 38-35m,0-30m 30-35m 150mm dia and all labour charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839001200000705
SAXENA MACHINERY STORE
22,959
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:09:07 AM.