Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Salarpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
01/07/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
634,056
Particulars
GRAM SARAKPUR SUBHANPUR ME SIYARAM PURV PRADHAN KI CHAUPAL SE RUKUM SINGH KE GHAR TAK C.C #47 NALI NIRMAN KARYA
MS PREET CONTRACTOR 157519
KAILI ME KISHANPAL PALI KE GHAR SE BALVEER KE GHAR TAK C.C #47 NALI
MS PREET CONTRACTOR 476537
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 26900100005635 Cheque No : 000070 Cheque Date : 02/07/2020
MS PREET CONTRACTORS
634,056
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:22:56 PM.