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
49610703
Scheme Name
XV Finance Commission
Voucher Date
22/03/2021
Voucher No
XVFC/2020-21/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
45 - Grey water treatment and its reuse (stabilization pond and associcated infra) (JJM)
Amount (in Rs.)
35,266
Particulars
PRAIMARI VIDYALAY KESARI PUR ME DIVYANG SAUCHALAY NIRMAN EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:13160100017311
ARIS BRICK FIELD
5,636
PFMS
Account Type:Bank Account No.:13160100017311
KALPNA TRADERS
7,269
PFMS
Account Type:Bank Account No.:13160100017311
SAILENDRA KUMAR
4,105
PFMS
Account Type:Bank Account No.:13160100017311
PATEL MASHINARI STORE
18,256
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:47:08 PM.