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 :
Jakheli
Type Of Transaction
Expenditures
Activity Code
44870845
Scheme Name
XV Finance Commission
Voucher Date
13/10/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
47,152
Particulars
WID 44870845 AVSHES KARYA PWD ROAD SE AMAR SINGH KE GHAR TAK CC ROAD
MS KADEER TRADERS 13437
VM EINT 5077
R K TRADERS 20780
LABOUR 4020
MISTRI 2880
MITTI 958
TO DATA RAM 7858
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839001200006020
DATARAM GRAM PRADHAN
7,858
PFMS
Account Type:Bank Account No.:1839001200006020
KADEER AHMAD TRADERS
13,437
PFMS
Account Type:Bank Account No.:1839001200006020
R K TRADERS
20,780
PFMS
Account Type:Bank Account No.:1839001200006020
V M ENT UDHYOG
5,077
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:14:10 AM.