Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
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
08/09/2020
Voucher No
4THSFC/2020-21/P/14
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.)
1,350,210
Particulars
GRAM BABAT ME PRAVESH RATHORE KE SCHOOL SE JAGAN SINGH KE GHAR TAK CC NALI KARYA MS SEERAJUDEEN CONRACTOR 521539
GRAM SIKRORI ME NAHAR KI PULIYA SE MANDIR TAK CC NALI NIRMAN KARYA
MS SEERAJUDEEN CONTRACTOR 828671
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 26900100005635 Cheque No : 000075 Cheque Date : 09/09/2020
SIRAJ UDDIN CONTRACTER
1,350,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:38:29 PM.