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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
39589591
Scheme Name
XV Finance Commission
Voucher Date
18/10/2020
Voucher No
XVFC/2020-21/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
125,130
Particulars
HANDPUMP REBORE BHUGTAN 1 AJAY MISHRA KE GHAR KE PAAS 2 DEVENDRA SINGH KE GHAR KE PAAS 3 GUDDUSINGH 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
M#47S FURQAN KHAN CONTRACTOR
41,710
PFMS
Account Type:Bank
Account No.:
1839001200007746
M#47S FURQAN KHAN CONTRACTOR
41,660
PFMS
Account Type:Bank
Account No.:
1839001200007746
M#47S FURQAN KHAN CONTRACTOR
41,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:38:54 AM.
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