Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Islamnagar
Village Panchayat & Equivalent :
Saifullaganj
Type Of Transaction
Expenditures
Activity Code
42953952
Scheme Name
XV Finance Commission
Voucher Date
16/12/2020
Voucher No
XVFC/2020-21/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
34,856
Particulars
SAMUDAYEK TOILET NIRMAN WORK- PAYMENT FOR PVC PIPE, STARTER WITH PANNEL, PUMP AND JOING PANNEL BOARD, WIRE, WATER TANK, PLAMBING AND FITTING CHARGE ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839001200003500
NANNE TRADERS
34,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:02:30 AM.