Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Haldharmau
Village Panchayat & Equivalent :
Umariya
Type Of Transaction
Expenditures
Activity Code
43065379
Scheme Name
XV Finance Commission
Voucher Date
22/12/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
67 - Construction of Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.) (in Rs.)
12,685
Particulars
material purchase for samudayik shauchalaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50522322194
ANKIT TRADERS
12,685
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:54:55 AM.