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
51864380
Scheme Name
XV Finance Commission
Voucher Date
03/02/2022
Voucher No
XVFC/2021-22/P/22
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.)
93,348
Particulars
WID 51864380 SAISAIYA ME RUSTAM KE GHAR SE RAJVEER KE GHAR TAK CC INTER LOCKING KARYA
MS NEW LODHI TRADERS 61190
MS BABA EINT 11737
BHAVNA 3271 -- 17150
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839001200002732
NEW LODHI TRADERS
61,190
PFMS
Account Type:Bank Account No.:1839001200002732
BHAVANA
17,150
PFMS
Account Type:Bank Account No.:1839001200002732
BHAVANA
3,271
PFMS
Account Type:Bank Account No.:1839001200002732
BABA ENNT BHATTA
11,737
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:19:44 PM.