Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Bharohiya
Village Panchayat & Equivalent :
Barahpati
Type Of Transaction
Expenditures
Activity Code
44550558
Scheme Name
XV Finance Commission
Voucher Date
18/09/2020
Voucher No
XVFC/2020-21/P/1
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.)
217,789
Particulars
SHAMUDAYIK SHAUCHALAYA NIRMAN KARY-ENT V MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39477847988
Aadi Shakti Bricks Field
101,985
PFMS
Account Type:Bank Account No.:39477847988
SINGH BUILDING MATERIAL
115,804
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:31:23 AM.