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 :
Kharkholi Khurd
Type Of Transaction
Expenditures
Activity Code
37013263
Scheme Name
Fourteen Finance Commission
Voucher Date
30/10/2020
Voucher No
FFC/2020-21/P/19
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
62,011
Particulars
WID 37013263 INDRA PAL KE GHAR SE SONPAL KE GHER TAK CC NALI NIRMAN PER PER BRICK CEMENT ,C SAND F SAND AND STONE GIRIT AND POLYTHINE AND MIXCHTURE , VIVERATORE PEMENT-5048#4756963
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839000400216109
M#47S NEW GABHIYAI ENT UDHYOG
5,048
PFMS
Account Type:Bank Account No.:1839000400216109
M#47S RAHUL BULDING METERIAL
56,963
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:33:40 AM.