Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Village Panchayat & Equivalent :
Sundrayan Gungpur
Type Of Transaction
Expenditures
Activity Code
41344376
Scheme Name
XV Finance Commission
Voucher Date
19/12/2020
Voucher No
XVFC/2020-21/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
67,833
Particulars
WID 45455651 GRAM GARIYA NAGLA ME JUGENDRA KE GHAR SE VIRENDRA KE GHAR TAK C.C V NALI NIRMAN KARYA
MS BABA BRICKS 22104
MS OM SAI PIPE 10556
MS YADAV BUILDING 25239
CHARAN SINGH 9934
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839001200002273
Charan Singh
9,934
PFMS
Account Type:Bank Account No.:1839001200002273
om sai pipe store
10,556
PFMS
Account Type:Bank Account No.:1839001200002273
YADAV BULDING MATERIAL
25,239
PFMS
Account Type:Bank Account No.:1839001200002273
m#47s baba Brick industries
22,104
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:51:16 PM.