Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Village Panchayat & Equivalent :
Khiria Bakarpur
Type Of Transaction
Expenditures
Activity Code
40575279
Scheme Name
XV Finance Commission
Voucher Date
20/12/2020
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.) (in Rs.)
71,599
Particulars
WID 40575279 VEERPAL KI BETHAK SE UCHAY PRATHMIK SCHOOL TAK C C NIRMAN KARYE
MS SHARMA BUILDING 48090
MS UJHANI 8347
VIKRAM SINGH 8442
DHEER SINGH 6720
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839001200002501
Vikram Singh
8,442
PFMS
Account Type:Bank Account No.:1839001200002501
M#47s Ujhani bricks Works
8,347
PFMS
Account Type:Bank Account No.:1839001200002501
Dheer singh
6,720
PFMS
Account Type:Bank Account No.:1839001200002501
M#47s Sharma building material
48,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:51:38 PM.