Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Village Panchayat & Equivalent :
Qadarchowk
Type Of Transaction
Expenditures
Activity Code
55133836
Scheme Name
XV Finance Commission
Voucher Date
27/10/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
197,135
Particulars
WID 55133536- USMAN KE GHAR SE ASHFAK KE GHAR TAK INTERLOCKING KARYA
MATERIAL NITIN KUMAR 151660 DEVANGNA TRADERS GRANITE STONE 3000 CARTAGE 4810 MASTROL SHIVAJI 37665
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839001200001900
SHIVA
37,665
PFMS
Account Type:Bank Account No.:1839001200001900
MS DEVANGNA TRADERS
3,000
PFMS
Account Type:Bank Account No.:1839001200001900
SHIVA
4,810
PFMS
Account Type:Bank Account No.:1839001200001900
MS NITIN KUMAR
151,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:03:47 PM.