Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Khiriya Rahlu
Type Of Transaction
Expenditures
Activity Code
44626567
Scheme Name
XV Finance Commission
Voucher Date
18/11/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
28,944
Particulars
WID 44626567 SATESH KE GHAR SE MAIN GALI TAK INTER LOCKING KARYA MS SAURABH CEMENT 8520
R.K TRADERS 14045
MS SHREE DURGA EINT 2083
MISTRI SUBHASH 1440
LABOUR 2856 SHREEPAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839001200006075
R K TRADERS
14,045
PFMS
Account Type:Bank Account No.:1839001200006075
SAURABH CEMENT STORE
8,520
PFMS
Account Type:Bank Account No.:1839001200006075
SUBHASH CHANDRA MISTRY
1,440
PFMS
Account Type:Bank Account No.:1839001200006075
SHREE PAL SINGH PRADHAN
2,856
PFMS
Account Type:Bank Account No.:1839001200006075
SHREE DURGA ENT UDYOG
2,083
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:12:45 AM.