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
44859754
Scheme Name
XV Finance Commission
Voucher Date
21/11/2020
Voucher No
XVFC/2020-21/P/43
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
207,465
Particulars
HANDPUMP REBORE BHUGTAN 1-PARTHMIK VIDHYALYA GADHIA CHAURA 2-UCCHYA PRATHMIK VIDHYALYA GADHIA CHAURA 3-VEERPAL JATAV KE GHAR KE PAAS 4-PREMPAL KASHYAP KE GHAR KE PAAS 5-SATENDRA JATAV 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
41,513
PFMS
Account Type:Bank Account No.:1839001200007746
BAFADAR KHAN THEKEDAR
41,513
PFMS
Account Type:Bank Account No.:1839001200007746
BAFADAR KHAN THEKEDAR
41,513
PFMS
Account Type:Bank Account No.:1839001200007746
BAFADAR KHAN THEKEDAR
41,463
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:35:50 AM.