Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Sirsiya
Village Panchayat & Equivalent :
Suhelwa
Type Of Transaction
Expenditures
Activity Code
44681602
Scheme Name
XV Finance Commission
Voucher Date
27/10/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
304,443
Particulars
GRAM PANCHAYAT ME SAMUDAYIK SHAUCHALAYA NIRMAN KARYA PAR CEMENT BALU MORANG GITTI SARIYA KA ASHOK CEMENT AGENCY KO BRICKS KA INDU BRICK FIELD KO AND MAJDURI KA MAJDURON KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521897153
INDU BRICK FIELD
113,690
PFMS
Account Type:Bank Account No.:50521897153
ANOOP KUMAR S#470 VIKRAM
5,025
PFMS
Account Type:Bank Account No.:50521897153
HARI OM PAL
5,025
PFMS
Account Type:Bank Account No.:50521897153
RAJMAN
5,025
PFMS
Account Type:Bank Account No.:50521897153
PARAS RAM
5,025
PFMS
Account Type:Bank Account No.:50521897153
ASHOK CEMENT AJENCY
170,653
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:04:38 AM.