Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Village Panchayat & Equivalent :
Nizamabad
Type Of Transaction
Expenditures
Activity Code
51864360
Scheme Name
XV Finance Commission
Voucher Date
03/02/2022
Voucher No
XVFC/2021-22/P/21
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.)
180,651
Particulars
WID 51864360 SAISAIYA ME BECH BALI CC SE RUSTAM SINGH KE GHAR TAK CC INTER LOCKING KARYA
MS NEW LODHI TRADERS 123249
MS BABA EINT 17823
BHAVNA 32870 -- 6709
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839001200002732
BHAVANA
6,709
PFMS
Account Type:Bank Account No.:1839001200002732
BABA ENNT BHATTA
17,823
PFMS
Account Type:Bank Account No.:1839001200002732
BHAVANA
32,870
PFMS
Account Type:Bank Account No.:1839001200002732
NEW LODHI TRADERS
123,249
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:58:25 AM.