Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Type Of Transaction
Expenditures
Activity Code
45081391
Scheme Name
XV Finance Commission
Voucher Date
11/02/2021
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
542,089
Particulars
Barawa kotawa me Srifal k khet se Awarahi jane wale marg par Interlaking Nirman Karya1 Barawa kotawa me Srifal k khet se Awarahi jane wale marg par Interlaking Nirman Karya1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3835488485
MS MANOHAR LAL B.K.O
52,685
PFMS
Account Type:Bank Account No.:3835488485
SINGH TRADERS BAULIA
127,374
PFMS
Account Type:Bank Account No.:3835488485
M#47s. ANSARI ENT UDYOG
71,166
PFMS
Account Type:Bank Account No.:3835488485
AMIT ECO FRIENDLY BRICKS
290,864
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 09:41:31 AM.