Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Puranpur
Village Panchayat & Equivalent :
Gairatpur Japti
Type Of Transaction
Expenditures
Activity Code
41780547
Scheme Name
XV Finance Commission
Voucher Date
10/03/2021
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
67 - Construction of Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.) (in Rs.)
195,674
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:5377101003403
A R ENTERPRISES
86,074
PFMS
Account Type:Bank Account No.:5377101003403
YUSUF ALI SO FARIYAD SHAH
36,400
PFMS
Account Type:Bank Account No.:5377101003403
MUBARAQ SHAH SO FHARIYAD SHAH
36,400
PFMS
Account Type:Bank Account No.:5377101003403
MOHD AARIF SO FARIYAD SHAH
36,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:50:52 PM.