Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Chakarpur Bhur
Type Of Transaction
Expenditures
Activity Code
44651293
Scheme Name
XV Finance Commission
Voucher Date
09/12/2020
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
70 - Construction of Community Composit Pits (SBM-G)
Amount (in Rs.) (in Rs.)
76,869
Particulars
samudaik sochaley nirman par sainition , paint v bricks ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:08610100016206
SHAMA BRICKS WORKS
23,497
PFMS
Account Type:Bank Account No.:08610100016206
PARI TRADERS AND CONTRACTOR
53,372
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:33:35 PM.