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 :
Silhua
Type Of Transaction
Expenditures
Activity Code
3903280
Scheme Name
4th State Finance Commission
Voucher Date
24/12/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
6,220
Particulars
Date26-04-2020 -rajesh dixit ke ghar ke paas,Date 21-04-2020-rambahadur ke ghar ke paas,Date -10-04-2020-Devi ji ke mandir ke paas,Date-09-04-2020-Shiv Mandir ke paas,Date-08-04-2020-Suresh Mishra ke ghar ke paas ,Date-07-04-2020-Hariom ke ghar ke paas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:06730100012712
SURJEET MACHINARY STORE
6,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:44:37 AM.