Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Kisrua
Type Of Transaction
Expenditures
Activity Code
44698935
Scheme Name
Fourteen Finance Commission
Voucher Date
25/09/2020
Voucher No
FFC/2020-21/P/14
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
117,290
Particulars
WID 44698935 janki ke ghar se bhanprakash ke ghar tak cc#47mitti#47nali nirman karya
MS SHREE RADHA JI BRICKS 11781
MS SAIF BUILDING 86699
MASTROL SHIVA 17391
MITTI RAKESH 1419
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839000400215960
RAKESH KUMAR
1,419
PFMS
Account Type:Bank Account No.:1839000400215960
Shiva
17,391
PFMS
Account Type:Bank Account No.:1839000400215960
SHREE RADHA JI BRICK INDUSTRIES
11,781
PFMS
Account Type:Bank Account No.:1839000400215960
SAIF BUILDING ATERIAL
86,699
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:13:59 AM.