Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Usawan
Village Panchayat & Equivalent :
Nagla Shimbhu
Type Of Transaction
Expenditures
Activity Code
52474901
Scheme Name
XV Finance Commission
Voucher Date
26/10/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
219,392
Particulars
HANDPUMP REBORE KA BHUGTAN 1SUSGIL SHARMA KE GHAR KE PAAS 2-SUBODH KE GHAR KE PAAS 3-MUNNALAL SHAKYA KE GHAR KE PAAS 4-PRATHMIK VIDHYALYA ME 5-RAMNATH 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.:1839001200007603
BAFADAR KHAN THEKEDAR
43,756
PFMS
Account Type:Bank Account No.:1839001200007603
BAFADAR KHAN THEKEDAR
43,960
PFMS
Account Type:Bank Account No.:1839001200007603
BAFADAR KHAN THEKEDAR
43,756
PFMS
Account Type:Bank Account No.:1839001200007603
BAFADAR KHAN THEKEDAR
44,164
PFMS
Account Type:Bank Account No.:1839001200007603
BAFADAR KHAN THEKEDAR
43,756
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:29:14 PM.