Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Village Panchayat & Equivalent :
Qadarchowk
Type Of Transaction
Expenditures
Activity Code
55132667
Scheme Name
XV Finance Commission
Voucher Date
18/12/2021
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.) (in Rs.)
217,910
Particulars
WID 55132667 jagdeesh ke ghar se kishanlal ke ghar tak nali nirman interlock va cc karya MS NITIN KUMAR 169624 SHIVA 2313 MASTROL VINOD 25543 VISHAL 20430
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839001200001900
SHIVA
2,313
PFMS
Account Type:Bank Account No.:1839001200001900
Vinod
25,543
PFMS
Account Type:Bank Account No.:1839001200001900
Vishal
20,430
PFMS
Account Type:Bank Account No.:1839001200001900
MS NITIN KUMAR
169,624
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:19:03 AM.