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 :
Dhata
Village Panchayat & Equivalent :
Kalayanpur Kacharauli
Type Of Transaction
Expenditures
Activity Code
44911494
Scheme Name
XV Finance Commission
Voucher Date
04/12/2020
Voucher No
XVFC/2020-21/P/3
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.)
98,425
Particulars
HAND PUMP MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39442503515
DEVANAND MACHIENARY STORE
16,615
PFMS
Account Type:Bank Account No.:39442503515
DEVANAND MACHIENARY STORE
38,500
PFMS
Account Type:Bank Account No.:39442503515
DEVANAND MACHIENARY STORE
43,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:31:37 AM.