Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Amariya
Village Panchayat & Equivalent :
Ulkari Dhakia
Type Of Transaction
Expenditures
Activity Code
44552908
Scheme Name
XV Finance Commission
Voucher Date
09/10/2020
Voucher No
XVFC/2020-21/P/10
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.)
55,650
Particulars
SAMAUDAYAK SAUCHALAY KA NIRMAN HETU BRIKCS PURCHASE PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:48400100007455
MAHADEV BRICK FIELD
55,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:27:25 AM.