Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Mawana Kalan
Village Panchayat & Equivalent :
Garina
Type Of Transaction
Expenditures
Activity Code
21223259
Scheme Name
4th State Finance Commission
Voucher Date
26/03/2020
Voucher No
4THSFC/2019-20/P/15
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works
Amount (in Rs.)
202,570
Particulars
chaner instalation 1 subhash hari singh ke paas 2. shushil thekedar ke ghar ke paas 3. shambhu dudhiya ke ghar ke paas 4. master govind ke ghar ke paas 5.madan ke ghar ke paas 6.ashok ke ghar ke paas 7.master ram chaner ke ghar ke paas 8.brahm singh ke ghar ke paas 9.jagdish saini ke ghar ke paas 10.ambedkar bhavan ke paas 11.jaikaran gujjar ke ghar ke paas 12.pradhan santram ke ghar ke paas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:11616708457
M#47S DEVENDRA KUMAR CONTRACTOR
202,570
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