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 :
Gabbapur
Type Of Transaction
Expenditures
Activity Code
42988180
Scheme Name
XV Finance Commission
Voucher Date
15/12/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
176,192
Particulars
SAMUDAYIK SHAUCHALAY NIRMAN KARYA PAR, DARWAJA Etc KA MK TENT AND GRILLWORKS KO, PAINT CENETORY AND LIGHT Etc KARYA KA SHIVA TRADERS KO AND BALU MITTI KA MITHLESH KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521896896
SHIVA TRADERS
120,177
PFMS
Account Type:Bank Account No.:50521896896
MITHLESH KUMAR S#47O SATYRAM
13,477
PFMS
Account Type:Bank Account No.:50521896896
M K TENT AND GRIL WORKS
42,538
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:09:19 PM.