Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Mohammd Nagar Sulra
Type Of Transaction
Expenditures
Activity Code
37765621
Scheme Name
XV Finance Commission
Voucher Date
21/12/2020
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
146,101
Particulars
WID 37765621 SONPAL K GHAR SE MAIKU K GHAR TK MITTI,NALI KHADANJA KARYA
MS MAA JAGWATI 19541
MS SAGAR EINT 80214
MITTI AMAN PATHAK 9704
MASTROL 36642 AMAN PATHAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:1839001200005906
AMAN PATHAK
9,704
PFMS
Account Type:Bank Account No.:1839001200005906
AMAN PATHAK
36,642
PFMS
Account Type:Bank Account No.:1839001200005906
SAGAR ENT UDHYOG
80,214
PFMS
Account Type:Bank Account No.:1839001200005906
Ma JAGVATI BUILDING MATERIAL
19,541
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:22:19 PM.