Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Pusgawan
Type Of Transaction
Expenditures
Activity Code
19971725
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2020
Voucher No
FFC/2019-20/P/107
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
67,216
Particulars
WID 19971725 Mahendra Balmiki Ke Ghar Se Talab Tak Mitti #47 Nali #47 Khadanja Nirman Karya
MS TIRUPATI TRADERS 23451
MS MAA VAISHO EINT 42181
MITTI KARYA SUKHMESH 1584
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839000400216622
M#47S TIRUPATI TRADERS
23,451
PFMS
Account Type:Bank Account No.:1839000400216622
M#47S MAA VAISHNO ETT UDDOGH
42,181
PFMS
Account Type:Bank Account No.:1839000400216622
Sukhmesh Kumar s#47o ramfal singh
1,584
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:05:32 AM.