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 :
Dhata
Village Panchayat & Equivalent :
Basva
Type Of Transaction
Expenditures
Activity Code
44933937
Scheme Name
XV Finance Commission
Voucher Date
12/11/2020
Voucher No
XVFC/2020-21/P/10
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.)
36,040
Particulars
KHABBU KE GHAR SE RAJU CHAMAR KE GHAR TAK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39441352522
NAZIYA BRICK FIELD
17,993
PFMS
Account Type:Bank Account No.:39441352522
KAILASH CHANDRA
3,851
PFMS
Account Type:Bank Account No.:39441352522
M#47S OM SAI TRADERS
5,370
PFMS
Account Type:Bank Account No.:39441352522
MAHENDRA KUMAR
8,826
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:34:34 PM.