Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Village Panchayat & Equivalent :
Ramzanpur
Type Of Transaction
Expenditures
Activity Code
29963070
Scheme Name
Fourteen Finance Commission
Voucher Date
26/06/2020
Voucher No
FFC/2020-21/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
119,206
Particulars
WID 29963070 sartaj ali ke ghar se gudda aajiad ke ghar tak mitti#47nali#47khadanja nirman karya
MS UJHANI BRICKS 89456
MS SAI BUILDING MATTEREIAL 29750
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839000400217755
M#47S UJHANI BRICK WORKS
89,456
PFMS
Account Type:Bank Account No.:1839000400217755
SAI BULDING METERIAL
29,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:30:51 PM.