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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 :
Usawan
Village Panchayat & Equivalent :
Kheda Jalalpur Pukhta
Type Of Transaction
Expenditures
Activity Code
39587472
Scheme Name
XV Finance Commission
Voucher Date
02/10/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
166,150
Particulars
HANDPUMP REBOR BHUGTAN 1 SIMBHU NAGLA SCHOOL ME 2 MANDIR KE ANDAR 3 SARVESH SHARMA KE GHAR KE PAAS 4 JAYSINGH KE GHAR KE PAAS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200007746
BAFADAR KHAN THEKEDAR
41,463
PFMS
Account Type:Bank
Account No.:
1839001200007746
BAFADAR KHAN THEKEDAR
41,512
PFMS
Account Type:Bank
Account No.:
1839001200007746
BAFADAR KHAN THEKEDAR
41,663
PFMS
Account Type:Bank
Account No.:
1839001200007746
BAFADAR KHAN THEKEDAR
41,512
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:44:54 AM.
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