Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Khadara
Type Of Transaction
Expenditures
Activity Code
43071720
Scheme Name
XV Finance Commission
Voucher Date
05/11/2020
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.)
178,815
Particulars
UPSWATHY KENDRA ME RANING WATER VA TAYALS EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:48280100008467
SANGEETA GUPTA
9,901
PFMS
Account Type:Bank Account No.:48280100008467
NEW ASHUTOSH BRICK FIELD
3,118
PFMS
Account Type:Bank Account No.:48280100008467
VERENDRA SINGH MUNI DEVI ENTERPRISES
150,793
PFMS
Account Type:Bank Account No.:48280100008467
SANGEETA GUPTA
12,866
PFMS
Account Type:Bank Account No.:48280100008467
M.S.INTER PRISES
2,137
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:18:18 AM.