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 :
Mirzapur Makrandpur
Type Of Transaction
Expenditures
Activity Code
43450876
Scheme Name
XV Finance Commission
Voucher Date
19/11/2020
Voucher No
XVFC/2020-21/P/2
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.) (in Rs.)
139,331
Particulars
BHAGIRATH TO RAMPRAKASH PAL KE GHAR TAK NALI NIRMAN EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3830863267
ARIS BRICK FIELD
67,261
PFMS
Account Type:Bank Account No.:3830863267
SYED SANDAR
28,137
PFMS
Account Type:Bank Account No.:3830863267
BHAGVATI PRASAD TRADERS
43,933
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:51:26 AM.