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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Partawal
Village Panchayat & Equivalent :
Badhara Baraipar
Type Of Transaction
Expenditures
Activity Code
41263714
Scheme Name
XV Finance Commission
Voucher Date
23/12/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
161,466
Particulars
purnvashi k ghar se domai k ghar tak naali nirman me ,cement.,sand,,briks,etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39476367390
PANDEY KHAD BHANDAR
140,637
PFMS
Account Type:Bank
Account No.:
39476367390
AMIN INT BHUTTA UDYOG
20,829
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:53:51 AM.
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