Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Sirsiya
Village Panchayat & Equivalent :
Bakwa
Type Of Transaction
Expenditures
Activity Code
43164399
Scheme Name
XV Finance Commission
Voucher Date
30/11/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
168,543
Particulars
SAMUDAYIK SHAUCHALAY NIRMAN KARYA PAR WIRING TAR SIFORM Etc KA R K ELECTRONICS KO, TIELS SHEET Etc KA HINDUSTAN SINETORY KO, PAINT PRIMER PLASTIC PAINT ETC KA RIJVI HARDWARE KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521877330
RAZVI HARDWARE
17,209
PFMS
Account Type:Bank Account No.:50521877330
HINDUSTAN SANITORY
132,848
PFMS
Account Type:Bank Account No.:50521877330
R K ELECTRIC #38ELECTRICALS
18,486
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:54:14 AM.