Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Islamganj
Type Of Transaction
Expenditures
Activity Code
41138816
Scheme Name
XV Finance Commission
Voucher Date
21/10/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
168,218
Particulars
WID 41138816 VEDRAM KE GHAR SE SHREE RAM KE GHAR TAK CC BA NITERLOKING KARYA
MS KADEER TRADERS 135807
VIBRATOR 2248 JUGENDRA
MITTI 2887 MANOJ
LABOUR 15276 HASANUDDIN
RAJ 12000 SHUSIL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839001200006039
MANOJ KUMAR GRAM PRADHAN
2,887
PFMS
Account Type:Bank Account No.:1839001200006039
JUGENDRA
2,248
PFMS
Account Type:Bank Account No.:1839001200006039
KADEER AHMAD TRADERS
135,807
PFMS
Account Type:Bank Account No.:1839001200006039
SUSHIL
12,000
PFMS
Account Type:Bank Account No.:1839001200006039
Hasanuddin
15,276
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:45:42 PM.