Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Khujuria
Type Of Transaction
Expenditures
Activity Code
18277343
Scheme Name
Fourteen Finance Commission
Voucher Date
19/12/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
62,926
Particulars
ASHARM PAR HANDPUMP REBORE BACHOO SINGH K GHAR K SAMNE BHAGVAN DEVI K GHAR K SAMNE BHAGVATI K GHAR KE PAS RAMDAYAL K GHAR KPAS HANDPUMP REBORE HETU MATERIAL AND LABOUR MISTRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:24212210045187
TANU CONTRACTOR
13,004
PFMS
Account Type:Bank Account No.:24212210045187
TANU CONTRACTOR
12,812
PFMS
Account Type:Bank Account No.:24212210045187
TANU CONTRACTOR
12,245
PFMS
Account Type:Bank Account No.:24212210045187
TANU CONTRACTOR
12,245
PFMS
Account Type:Bank Account No.:24212210045187
TANU CONTRACTOR
12,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:46:44 PM.