Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Thalia Nagla
Type Of Transaction
Expenditures
Activity Code
42365823
Scheme Name
XV Finance Commission
Voucher Date
09/10/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
247,702
Particulars
WID 42365823 C C ROAD SE VIJAY SINGH KE GHER TAK INTERLOCKING KARYA MS JAI KISHAN BUILDING 73415 MS KADEER TRADERS 111333 MS NEW KISAN EINT 26778 MITTI KARYA 2136 RAJ 100X182 18200 MISTRI 33X480 15840 TO RIYAJUL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:1839001200001618
JAY KISAN BUILDING
73,415
PFMS
Account Type:Bank Account No.:1839001200001618
RIAJUL HASAN
2,136
PFMS
Account Type:Bank Account No.:1839001200001618
KADEER AHMAD TRADERS
111,333
PFMS
Account Type:Bank Account No.:1839001200001618
MS NEW KISHAN ENT UDYOG
26,778
PFMS
Account Type:Bank Account No.:1839001200001618
RIAJUL HASAN
34,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 01:37:37 AM.