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 :
Sarai Holi
Type Of Transaction
Expenditures
Activity Code
42364054
Scheme Name
XV Finance Commission
Voucher Date
21/12/2020
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.)
234,275
Particulars
SAMUDAYIK SHAUCHALAY NIRMAN EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:3830861500
SAI TREDERS
25,000
PFMS
Account Type:Bank Account No.:3830861500
SAI TREDERS
96,755
PFMS
Account Type:Bank Account No.:3830861500
ARIS BRICK FIELD
62,230
PFMS
Account Type:Bank Account No.:3830861500
SANDEEP KUMAR
5,000
PFMS
Account Type:Bank Account No.:3830861500
SUSHEEL KUMAR
825
PFMS
Account Type:Bank Account No.:3830861500
DESHRAJ
44,465
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:36:36 PM.