Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Type Of Transaction
Expenditures
Activity Code
45363528
Scheme Name
XV Finance Commission
Voucher Date
20/02/2021
Voucher No
XVFC/2020-21/P/14
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
294,216
Particulars
WID 45363528 Jakheli Me Main Road se Shri room SIngh Khakya Ke tubel Tak CC nirman Payment By Kuldeep Saxena 294216 BDO Ac Pay TAX 5254 GST 5254 LS 2626 JAMANAT 68600
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839001200010711
M#47S Kuldeep Saxena
212,482
PFMS
Account Type:Bank Account No.:1839001200010711
bdo
2,626
PFMS
Account Type:Bank Account No.:1839001200010711
bdo
5,254
PFMS
Account Type:Bank Account No.:1839001200010711
bdo
68,600
PFMS
Account Type:Bank Account No.:1839001200010711
bdo
5,254
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:27:58 AM.