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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Usawan
Village Panchayat & Equivalent :
Kheda Jalalpur Pukhta
Type Of Transaction
Expenditures
Activity Code
44859738
Scheme Name
XV Finance Commission
Voucher Date
08/11/2020
Voucher No
XVFC/2020-21/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
166,604
Particulars
HANDPUMP REBORE BHUGTAN 1-BHOLA KORI KE GHAR KE PAAS 2-RAMAKANT PANDIT KE GHAR KE PAS 3-ASPATAL ME 4-SISHRAM YADAV 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
41,501
PFMS
Account Type:Bank
Account No.:
1839001200007746
BAFADAR KHAN THEKEDAR
41,801
PFMS
Account Type:Bank
Account No.:
1839001200007746
BAFADAR KHAN THEKEDAR
41,501
PFMS
Account Type:Bank
Account No.:
1839001200007746
BAFADAR KHAN THEKEDAR
41,801
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:30:41 PM.
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