Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Bisauli
Type Of Transaction
Expenditures
Activity Code
49511629
Scheme Name
XV Finance Commission
Voucher Date
04/03/2021
Voucher No
XVFC/2020-21/P/83
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
635,800
Particulars
PAYMENT FOR -49511629 GRAM JAL BHARAV KE KARAN SHIDDIBABA INTER COLLEGE KE KHET SE BILSULI SAHASWAN MARG TAK NALA KARYASHA HETU SANJEEV TRIVEDI CONTRACTOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839001200010702
M#47S SANJEEV TRIVEDI CONTRACTOR
635,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:37:00 AM.