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 :
Khiriya Rahlu
Type Of Transaction
Expenditures
Activity Code
44862692
Scheme Name
XV Finance Commission
Voucher Date
13/10/2020
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.)
131,371
Particulars
WID 44862692 RAJPAL KE GHAR SE VEERBAL KE GHAR TAK INTERLOCKING KARYA
MS SOURABH CEMENT 23909
SHREE DURGE EINT 22612
MS R.K TRADERS 58133
MITTI 2750
LABOUR 13467
MISTRI 10500
TO SHREEPAL SINGH 26717
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839001200006075
SHREE DURGA ENT UDYOG
22,612
PFMS
Account Type:Bank Account No.:1839001200006075
SHREE PAL SINGH PRADHAN
26,717
PFMS
Account Type:Bank Account No.:1839001200006075
SAURABH CEMENT STORE
23,909
PFMS
Account Type:Bank Account No.:1839001200006075
R K TRADERS
58,133
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:44:11 AM.