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
44732982
Scheme Name
Fourteen Finance Commission
Voucher Date
28/09/2020
Voucher No
FFC/2020-21/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
96,449
Particulars
WID 44732982 NARESH KE GHAR SE SURENDRA KE GHAR TAK C.C #47 NALI NIRMAN KARYA
MS SHREE RADHA JI BRICKS 11032
MS SAIF BUILDING 70048
MITTI RAKESH 1047
MASTROL SATYARAM 14322
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839000400215960
SAIF BUILDING ATERIAL
70,048
PFMS
Account Type:Bank Account No.:1839000400215960
RAKESH KUMAR
1,047
PFMS
Account Type:Bank Account No.:1839000400215960
SHREE RADHA JI BRICK INDUSTRIES
11,032
PFMS
Account Type:Bank Account No.:1839000400215960
SATYA RAM
14,322
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:15:25 PM.