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 :
Qadar Chowk
Village Panchayat & Equivalent :
Kachaura
Type Of Transaction
Expenditures
Activity Code
40990964
Scheme Name
XV Finance Commission
Voucher Date
23/10/2020
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.) (in Rs.)
130,402
Particulars
WID 40990964 KACHORA ME SAMSAD KE DUKAN SE RAM SINGH KE GHAR TAK INTERLOOKING MS GUPTA #38 COMPANY 99634
MS MOHAN EINT 11793
CARTAGE 1740 CHIRAUNGILAL
LABOUR 17235 CHIRAUNGILAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839001200002158
Chirauji lal
17,235
PFMS
Account Type:Bank Account No.:1839001200002158
M#47s Gupta #38Company Cement
99,634
PFMS
Account Type:Bank Account No.:1839001200002158
M#47s Mohan ent Udyog
11,793
PFMS
Account Type:Bank Account No.:1839001200002158
Chirauji lal
1,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:04:57 AM.