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 :
Thalia Nagla
Type Of Transaction
Expenditures
Activity Code
42365104
Scheme Name
XV Finance Commission
Voucher Date
09/10/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
13 - Supplies And Materials
Amount (in Rs.) (in Rs.)
146,877
Particulars
WID 42365104 SAMUDIK SOUCHALAY NERMAN MS JAY KISHAN BUILDING 22400 .. 22803 14347 MS NEW KISAN EINT 33390 MS TASLEEM TRADERS 35556 MS AMAAN TRADERS 18381
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839001200001618
JAY KISAN BUILDING
22,400
PFMS
Account Type:Bank Account No.:1839001200001618
AMAAN TRADERS
18,381
PFMS
Account Type:Bank Account No.:1839001200001618
JAY KISAN BUILDING
14,347
PFMS
Account Type:Bank Account No.:1839001200001618
MS NEW KISHAN ENT UDYOG
33,390
PFMS
Account Type:Bank Account No.:1839001200001618
TASLEEM TRADERS
35,556
PFMS
Account Type:Bank Account No.:1839001200001618
JAY KISAN BUILDING
22,803
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:44:42 PM.