Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Sirsiya
Village Panchayat & Equivalent :
Durgapur Kp
Type Of Transaction
Expenditures
Activity Code
43299835
Scheme Name
XV Finance Commission
Voucher Date
23/12/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
87,419
Particulars
samudayik shauchalay nirman karya par darwaja palla khidki etc karya ka lallan traders ko, and lighat material all fiting ka rk rlectronkins and mistri ka ram nivas ko bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521892609
LALLAN TRADERS
56,787
PFMS
Account Type:Bank Account No.:50521892609
RAM NIVAS
16,800
PFMS
Account Type:Bank Account No.:50521892609
R K ELECTRICALS AND ELECTRONIC
13,832
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:28:54 AM.