Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Puranpur
Village Panchayat & Equivalent :
Navdia Dhanesh
Type Of Transaction
Expenditures
Activity Code
43652264
Scheme Name
XV Finance Commission
Voucher Date
03/03/2021
Voucher No
XVFC/2020-21/P/18
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.)
36,008
Particulars
okk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0389000109174170
PUNJAB BRICKS FIELD
1,067
PFMS
Account Type:Bank Account No.:0389000109174170
TULARAM S#47O KEVALRAM
4,800
PFMS
Account Type:Bank Account No.:0389000109174170
RAJEEV KUMAR S#47O RAMCHANDRA
2,412
PFMS
Account Type:Bank Account No.:0389000109174170
MS RAM KRIPAL GUPTA AND SONS
25,317
PFMS
Account Type:Bank Account No.:0389000109174170
ARVIND S#47O RAMGOPAL
2,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:48:11 AM.