Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Narau Khurd
Type Of Transaction
Expenditures
Activity Code
40532620
Scheme Name
4th State Finance Commission
Voucher Date
21/09/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
144,100
Particulars
KAKRALA ROAD TO RAMAUTAR SHARMA KE GHAR TAK INTERLOKING KARYA PER CEMENT, BRICK BLAST AND C SAND F SAND AND STONE GIRIT AND INTERLOKING BRICK PURCHESE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839000400229680
KADEER AHMAD TRADERS
70,831
PFMS
Account Type:Bank Account No.:1839000400229680
MOHD ARIF ANSARI
73,269
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:22:09 PM.