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 :
Paharipur
Type Of Transaction
Expenditures
Activity Code
36921199
Scheme Name
XV Finance Commission
Voucher Date
01/12/2020
Voucher No
XVFC/2020-21/P/1
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.)
45,275
Particulars
HANDPUMP MARMMAT EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:13160100017324
SATYA PRAKASH
4,500
PFMS
Account Type:Bank Account No.:13160100017324
PATEL MASHINARI STORE
29,525
PFMS
Account Type:Bank Account No.:13160100017324
SHEKHAR KUMAR
6,750
PFMS
Account Type:Bank Account No.:13160100017324
UMA SHANKAR
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:54:50 AM.