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 :
Rahma
Type Of Transaction
Expenditures
Activity Code
41788103
Scheme Name
4th State Finance Commission
Voucher Date
13/11/2020
Voucher No
4THSFC/2020-21/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
166,477
Particulars
WID 41788103 RAHMA ME HAKIM KE GHAR SE ISALAK KE GHAR TAK INTERLOKING KARYA CEMENT, BRICK ,C SAND F SAND AND STONE GIRIT AND INTERLOKING BRICK PURCHESE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839000400216048
SHUBH ENTERPRISES
95,905
PFMS
Account Type:Bank Account No.:1839000400216048
SHUBH ENTERPRISES
70,572
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:47:17 PM.