Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Usawan
Village Panchayat & Equivalent :
Kheda Jalalpur Pukhta
Type Of Transaction
Expenditures
Activity Code
48486225
Scheme Name
XV Finance Commission
Voucher Date
18/12/2021
Voucher No
XVFC/2021-22/P/43
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
201,914
Particulars
HANDPUMP REBORE KA BHUGTAN 1-DHANPAL KE GHAR KE PAAS 2-MAHESH KE GHAR KE PAAS 3-KASHMIR KE GHAR KE PAAS 4-MADANPAL KE GHAR KE PAAS 5PRATHMIK VIDHYLYA SOVARAN NAGLA ME SAMERSEWIL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839001200007746
BAFADAR KHAN THEKEDAR
44,164
PFMS
Account Type:Bank Account No.:1839001200007746
BAFADAR KHAN THEKEDAR
44,164
PFMS
Account Type:Bank Account No.:1839001200007746
BAFADAR KHAN THEKEDAR
44,164
PFMS
Account Type:Bank Account No.:1839001200007746
BAFADAR KHAN THEKEDAR
25,258
PFMS
Account Type:Bank Account No.:1839001200007746
BAFADAR KHAN THEKEDAR
44,164
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:09:15 AM.