Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Sirsiya
Village Panchayat & Equivalent :
Madhvapur
Type Of Transaction
Expenditures
Activity Code
44682290
Scheme Name
XV Finance Commission
Voucher Date
10/11/2020
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
206,046
Particulars
SAMIDAYIK SHAUCHALAY NIRMAN KARYA PAR CEMENT MORANG GITTI BALU SARIYA PALLA DARWAJA Etc KARYA KA BAJRANGI LAL GUPTA KO, BRICKS KA SINGH EIT BHATTHA KOMISTRI KA NAGESAR AUR KANHAIYA LAL KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521908257
KANHAIYA LAL S#47O RADHESHYAM
4,800
PFMS
Account Type:Bank Account No.:50521908257
BAJRANGI LAL GUPTA
146,560
PFMS
Account Type:Bank Account No.:50521908257
NAGESHWAR PRASAD
5,280
PFMS
Account Type:Bank Account No.:50521908257
SINGH EIT BHATTHA
49,406
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:25:59 AM.