Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Galatha
Type Of Transaction
Expenditures
Activity Code
42345982
Scheme Name
XV Finance Commission
Voucher Date
22/12/2020
Voucher No
XVFC/2020-21/P/2
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.)
52,316
Particulars
CHHEDDU KE GHAR TAK NALI NIRMAN EXPENITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:13660100019200
NEW OM MA BRICK FIELD
25,695
PFMS
Account Type:Bank Account No.:13660100019200
YADAV TREDARS
13,781
PFMS
Account Type:Bank Account No.:13660100019200
VIDYA SAGAR
4,800
PFMS
Account Type:Bank Account No.:13660100019200
SURYAVANSH SINGH
8,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:54:36 PM.