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 :
Jarara
Type Of Transaction
Expenditures
Activity Code
43391386
Scheme Name
XV Finance Commission
Voucher Date
24/03/2021
Voucher No
XVFC/2020-21/P/8
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.)
128,750
Particulars
PRAIMARI PATHSHALA JARARA VA GAURI ARNG ME RANNIG WATER SAPLY EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:13160100017303
ARUN KUMAR
7,000
PFMS
Account Type:Bank Account No.:13160100017303
ARUN KUMAR
8,500
PFMS
Account Type:Bank Account No.:13160100017303
BABA HARDWARE AND IRON STORE
32,300
PFMS
Account Type:Bank Account No.:13160100017303
ASMIT AND DHRUV TRADERS
31,400
PFMS
Account Type:Bank Account No.:13160100017303
BHAGVATI PRASAD TRADERS
49,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:45:46 PM.