Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khutar
Village Panchayat & Equivalent :
Gadhia Sareli
Type Of Transaction
Expenditures
Activity Code
44963254
Scheme Name
XV Finance Commission
Voucher Date
23/12/2020
Voucher No
XVFC/2020-21/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.) (in Rs.)
30,887
Particulars
meterial v labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:06730100022896
SURJEET MACHINARY STORE
2,200
PFMS
Account Type:Bank Account No.:06730100022896
PATEL HARDWARE AND PAINT STORE
28,187
PFMS
Account Type:Bank Account No.:06730100022896
OM SAI COMPUTER AND COMMUNICATION
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:36:02 PM.