Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Usawan
Village Panchayat & Equivalent :
Kheda Jalalpur Pukhta
Type Of Transaction
Expenditures
Activity Code
48485644
Scheme Name
XV Finance Commission
Voucher Date
11/09/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
174,352
Particulars
HANDPUMP REBORE KA BHUGTAN 1-NETRAPAL JATAV KE GHAR KE PAAS 3-HUKUM SINGH MAURYA KE GHAR KE PAAS 3-VIRENDRA SINGH KE GHAR KE PAAS 4-BABU SINGH 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
43,588
PFMS
Account Type:Bank Account No.:1839001200007746
BAFADAR KHAN THEKEDAR
43,588
PFMS
Account Type:Bank Account No.:1839001200007746
BAFADAR KHAN THEKEDAR
43,588
PFMS
Account Type:Bank Account No.:1839001200007746
BAFADAR KHAN THEKEDAR
43,588
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:47:57 AM.