Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Usawan
Village Panchayat & Equivalent :
Rijola
Type Of Transaction
Expenditures
Activity Code
44023650
Scheme Name
XV Finance Commission
Voucher Date
22/10/2020
Voucher No
XVFC/2020-21/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
165,823
Particulars
HANDPUMP REBORE BHUGTAN 1-GHURELA ME RAMNARESH KE GHAR KE PAAS 2-GHURELA ME RAMNARESH KE GHAR KE PAAS 3-RAUTA ME SIYARAM KE GHAR KE PAAS 4-NAGARIYA BHURI ME PRATHMIK VIDHYALYA ME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839001200008055
WAFADAR KHAN CONTRECTOR
42,956
PFMS
Account Type:Bank Account No.:1839001200008055
WAFADAR KHAN CONTRECTOR
41,464
PFMS
Account Type:Bank Account No.:1839001200008055
WAFADAR KHAN CONTRECTOR
41,508
PFMS
Account Type:Bank Account No.:1839001200008055
WAFADAR KHAN CONTRECTOR
39,895
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:59:35 AM.