Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Kharkholi Buzurg
Type Of Transaction
Expenditures
Activity Code
55066168
Scheme Name
XV Finance Commission
Voucher Date
22/10/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
26,246
Particulars
WID 55066168 GRAM KHARKOLI BUJURG SE PULIYA TAK MITTI BHARAV V TREE GARD V VRAKSHA ROAPAN KARYA
MS HINDUSTAN TRADERS 3200 -- 1991 -- 3905
MASTROL POONAM SHARMA 17150
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839001200001681
MS HINDUSTAN TRADERS
3,905
PFMS
Account Type:Bank Account No.:1839001200001681
MS HINDUSTAN TRADERS
3,200
PFMS
Account Type:Bank Account No.:1839001200001681
POONAM SHARMA WO PANKAJ SHARMA
17,150
PFMS
Account Type:Bank Account No.:1839001200001681
MS HINDUSTAN TRADERS
1,991
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:47:04 PM.