Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Baldirai
Village Panchayat & Equivalent :
Umra
Type Of Transaction
Expenditures
Activity Code
45020992
Scheme Name
XV Finance Commission
Voucher Date
20/03/2021
Voucher No
XVFC/2020-21/P/19
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.)
27,105
Particulars
handpump rebore material evm labourty 1 nag
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:20920100026000
SURYPARKASH MASHINARY STORES
27,105
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:06:41 AM.