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 :
Kot
Type Of Transaction
Expenditures
Activity Code
45570463
Scheme Name
XV Finance Commission
Voucher Date
24/12/2020
Voucher No
XVFC/2020-21/P/8
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.)
40,652
Particulars
DAULAT PUR ME NALI DIWAL GHAT AND KHARANJHA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39442383333
JAI VAISNAU MA BRICK FIELD
24,000
PFMS
Account Type:Bank Account No.:39442383333
SALMAN KHAN
8,376
PFMS
Account Type:Bank Account No.:39442383333
M#47S AKANKSH TRADERS
5,366
PFMS
Account Type:Bank Account No.:39442383333
SALMAN KHAN
2,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:35:58 PM.