Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Village Panchayat & Equivalent :
Siwaya Hamidpur
Type Of Transaction
Expenditures
Activity Code
40244978
Scheme Name
XV Finance Commission
Voucher Date
17/03/2021
Voucher No
XVFC/2020-21/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
138,134
Particulars
wid 40244978 GRAM PANCHAYET ME SAMUDAYIK SOCHALEY NIRMAN KARYE....DHARMPAL LABOUR..59900...MS G N TILES AND SANITARY..66234..MANGAL SEN SHARMA ENTERPRISES..12000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839001200002495
MS G N TILES AND SANITARY
66,234
PFMS
Account Type:Bank Account No.:1839001200002495
M#47S MANGAL SEN SHARMA ENTERPRISES
12,000
PFMS
Account Type:Bank Account No.:1839001200002495
DHARM PAL SO PRAKASH
59,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:34:25 AM.