Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ujhani
Type Of Transaction
Expenditures
Activity Code
49362690
Scheme Name
5th State Finance Commission
Voucher Date
14/03/2021
Voucher No
5THSFC/2020-21/P/14
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
583,202
Particulars
WID 49362690 gram aharwara me mister ke ghar se latoori ke khet par puliya tak khadanja avm nali nirman karya
MS SHANKERLAL CONTRACTORS 508339
LABOUR LESS 5832
AYKAR 11664
GST 10415
JAMANAT 46952
TO TAX , JAMANAT ACOUNT 74863
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839000400225833
MS SHANKARLAL
508,339
PFMS
Account Type:Bank Account No.:1839000400225833
KSHETRA NIDHI UJHANI
74,863
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:37:28 AM.