Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Jagat
Type Of Transaction
Expenditures
Activity Code
43703164
Scheme Name
XV Finance Commission
Voucher Date
17/10/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
51 - Faecal sludge management project (SBM-G)
Amount (in Rs.) (in Rs.)
157,280
Particulars
WID 43703164 GRAM PANVHAYAT ME SAMUDAYAK SHUCHALAYE NIRMAN KARYA PER BRICK AND BRICK BLAST PURCHES-114975#4742305 FOR IBRAHIM AND KADRI BRICK INDUSTRIES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839001200001672
M#47S IBRAHIM AND KADRI BRICK INDUSTRIES
42,305
PFMS
Account Type:Bank Account No.:1839001200001672
M#47S IBRAHIM AND KADRI BRICK INDUSTRIES
114,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:50:19 PM.