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 :
Pandri Kripal
Village Panchayat & Equivalent :
Benia
Type Of Transaction
Expenditures
Activity Code
41406459
Scheme Name
XV Finance Commission
Voucher Date
21/12/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
80,757
Particulars
pappu pasi ke ghar se ajay k etalab tak hume pipe sthanpa karya hetu bhugtran
1-home solution-49234
2-subhsash building material-14997
3-kisan bricks field -16526
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521721950
HOME SOLUTION
49,234
PFMS
Account Type:Bank Account No.:50521721950
KISAN BRICKS FEELD
16,526
PFMS
Account Type:Bank Account No.:50521721950
SUBHAS BUILDING MATERIAL
14,997
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:11:36 PM.