Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Mahsaiyan
Type Of Transaction
Expenditures
Activity Code
41705369
Scheme Name
XV Finance Commission
Voucher Date
23/12/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
45 - Grey water treatment and its reuse (stabilization pond and associcated infra) (JJM)
Amount (in Rs.) (in Rs.)
164,744
Particulars
materiyal payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521943893
VIKAS TRADING COMPANY
52,084
PFMS
Account Type:Bank Account No.:50521943893
VIKAS TRADING COMPANY
20,443
PFMS
Account Type:Bank Account No.:50521943893
DEVKI ENT UDHYOG
62,044
PFMS
Account Type:Bank Account No.:50521943893
POOJA BUILDING MATERIAL
30,173
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:55:20 AM.