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 :
Durgapur Kp
Type Of Transaction
Expenditures
Activity Code
43602854
Scheme Name
XV Finance Commission
Voucher Date
23/12/2020
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
58 - Provision of water in Anganwadi centres (JJM)
Amount (in Rs.) (in Rs.)
30,302
Particulars
PS KIDIHAWANPURWA ME BAL MATRI SHAUCHALAY NIRMAN KARYA PAR CEMENT BALU MORANG GITTI SARIYA KA KGN TRADERS KO BRICKS KA SONA BRICK FIELD KO TILES PAINT DARWAJA KA SHIVAM ENTERPRISSES KO MISTRI#47MAJDURI KA RAM KISHUN AUR CHHOTE LAL KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521892609
M#47S KGN TRADERS
10,217
PFMS
Account Type:Bank Account No.:50521892609
RAM KISHUN
1,440
PFMS
Account Type:Bank Account No.:50521892609
SHIVAM ENTERPRISSES
7,317
PFMS
Account Type:Bank Account No.:50521892609
CHOTE LAL
3,015
PFMS
Account Type:Bank Account No.:50521892609
SONA BRICK FIELD
8,313
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:08:25 AM.