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 :
Gangchauli Khurd
Type Of Transaction
Expenditures
Activity Code
50101694
Scheme Name
XV Finance Commission
Voucher Date
15/03/2021
Voucher No
XVFC/2020-21/P/6
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.)
41,561
Particulars
DIVYANG SAUCHALAY HARCHANDRA KHEDA GANGCHAULI KHURD ME EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:13660100019195
M#47S AYAN EANT UDYOG
6,686
PFMS
Account Type:Bank Account No.:13660100019195
SITA DEVI
8,024
PFMS
Account Type:Bank Account No.:13660100019195
SITA DEVI
1,500
PFMS
Account Type:Bank Account No.:13660100019195
TOMAR TRADING COMPANY
25,351
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:19:35 PM.