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 :
Pipriya Dulai
Type Of Transaction
Expenditures
Activity Code
41702759
Scheme Name
XV Finance Commission
Voucher Date
05/03/2021
Voucher No
XVFC/2020-21/P/20
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.)
204,560
Particulars
ok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:06970100034325
RAJVEER SINGH S#47O BALAK SINGH
24,000
PFMS
Account Type:Bank Account No.:06970100034325
PANDIT JI IRON STORE
119,770
PFMS
Account Type:Bank Account No.:06970100034325
ARJUN S#47O KISHOR
12,261
PFMS
Account Type:Bank Account No.:06970100034325
THAKUR PRASAD S#47O GOKUL PRASAD
12,060
PFMS
Account Type:Bank Account No.:06970100034325
M#47S KHAN BRICK FIELD
36,469
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:18:56 PM.