Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Din Nagar Sheikhpur
Type Of Transaction
Expenditures
Activity Code
20480159
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2020
Voucher No
FFC/2019-20/P/30
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
71,135
Particulars
WID20480159 Nijamuddin ke gher se naushe ke gher tak nala nirman
MS RAMSHYAM AND SONS 23345
MS JANTA CEMENT 19200
LABOUR SHER SINGH 19350
MISTRI ANOKHELAL 9240
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839000400216516
SHER SINGH
19,350
PFMS
Account Type:Bank Account No.:1839000400216516
ANOKHE LAL
9,240
PFMS
Account Type:Bank Account No.:1839000400216516
RAMSHYAM SONS
23,345
PFMS
Account Type:Bank Account No.:1839000400216516
M#47S JANTA CEMENT AGENCY
19,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:35:29 PM.