Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Sirsiya
Village Panchayat & Equivalent :
Dhannidih
Type Of Transaction
Expenditures
Activity Code
43090626
Scheme Name
XV Finance Commission
Voucher Date
24/12/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
182,580
Particulars
MURALILAL KE BAG ME SAMUDAIK SAUCHALAY NIRMAN KARYA PAR CEMENT BALU MORANG GITTI KA BAJRANGI LAL GUPTA KO, TOTI TANKI TILES PUTTI PRIMER KA VISHAL ASSOCIATES KO MISTRI AND MAJDURI KA RAM SIPAHI AND YOGENDRA PRASAD KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521911805
RAM SIPAHI
10,560
PFMS
Account Type:Bank Account No.:50521911805
YOGENDRA PRASAD
16,724
PFMS
Account Type:Bank Account No.:50521911805
M#47S BAJRANGI LAL GUPTA
63,357
PFMS
Account Type:Bank Account No.:50521911805
VISHAL ASSOCIATE
91,939
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:08:48 PM.