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 :
Rampur Bakevar
Type Of Transaction
Expenditures
Activity Code
50718503
Scheme Name
XV Finance Commission
Voucher Date
26/03/2021
Voucher No
XVFC/2020-21/P/20
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.)
42,206
Particulars
pc rampur bakewar me diwyang shauchalay wa running water nirman kary expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:13160100017330
ARIS BRICK FIELD
9,534
PFMS
Account Type:Bank Account No.:13160100017330
KULDEEP
6,414
PFMS
Account Type:Bank Account No.:13160100017330
PATEL MACHINARY STORE
26,258
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:06:53 AM.