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
44698918
Scheme Name
Fourteen Finance Commission
Voucher Date
25/09/2020
Voucher No
FFC/2020-21/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
111,672
Particulars
WID 44698918 main road se janki ke ghar tak cc#47mitti#47nali nirman karya MS SHREE RADHA JI BRICKS 5592
MS SAIF BUILDING 89480
MITTI RAKESH 1255
MASTROL GAJENDRA 15345
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839000400215960
SAIF BUILDING ATERIAL
89,480
PFMS
Account Type:Bank Account No.:1839000400215960
RAKESH KUMAR
1,255
PFMS
Account Type:Bank Account No.:1839000400215960
SHREE RADHA JI BRICK INDUSTRIES
5,592
PFMS
Account Type:Bank Account No.:1839000400215960
GAJENDRA SINGH
15,345
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:00:43 AM.