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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Sarsawan
Village Panchayat & Equivalent :
Dhawada
Type Of Transaction
Expenditures
Activity Code
43558938
Scheme Name
XV Finance Commission
Voucher Date
11/03/2021
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,050
Particulars
P M V DHAWADA KA SAMARSIBAL RIBOR KARY ME SAMAGRI AND MAJDOORI HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13690100018993
RAHUL TRADERS
39,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:16:31 PM.
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