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
39587536
Scheme Name
XV Finance Commission
Voucher Date
03/10/2020
Voucher No
XVFC/2020-21/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
208,056
Particulars
handpump rebore bhugtan 1 abdhesh ke ghar ke paas 2 devsingh ke ghar ke paas 3 rajkumar ke ghar k paas 4 omprakash ke ghar ke paas 5mahipal 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
41,700
PFMS
Account Type:Bank Account No.:1839001200007746
BAFADAR KHAN THEKEDAR
41,700
PFMS
Account Type:Bank Account No.:1839001200007746
BAFADAR KHAN THEKEDAR
41,456
PFMS
Account Type:Bank Account No.:1839001200007746
BAFADAR KHAN THEKEDAR
41,400
PFMS
Account Type:Bank Account No.:1839001200007746
BAFADAR KHAN THEKEDAR
41,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:55:28 PM.