Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Bhaisauli
Type Of Transaction
Expenditures
Activity Code
49610858
Scheme Name
XV Finance Commission
Voucher Date
12/03/2021
Voucher No
XVFC/2020-21/P/9
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.)
37,510
Particulars
PRAIMARI VIDYALAY BHAISAULI ME DIVYANG SAUCHALAY NIRMAN EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:13160100017311
KALPNA TRADERS
8,167
PFMS
Account Type:Bank Account No.:13160100017311
ARIS BRICK FIELD
6,789
PFMS
Account Type:Bank Account No.:13160100017311
SAILENDRA KUMAR
4,615
PFMS
Account Type:Bank Account No.:13160100017311
PATEL MASHINARI STORE
17,939
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:56:15 AM.