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
Village Panchayat & Equivalent :
Narau Buzurg
Type Of Transaction
Expenditures
Activity Code
37248216
Scheme Name
5th State Finance Commission
Voucher Date
01/02/2021
Voucher No
5THSFC/2020-21/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
49,852
Particulars
MAHESH CHANDRA SHARMA TO MEERA PATHAK KE GHAR TAK CC KARYA PER F SAND AND STONE GIRIT AND BRICK ,BRICK BLAST ,MIXTURE ,VIVERATORE PAYMENT -11943#4737909
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839000400229468
M#47S RAHUL BUILDING METERIAL
37,909
PFMS
Account Type:Bank Account No.:1839000400229468
M#47S NEW GABHIYAE ENT UDHYOG
11,943
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:05:59 AM.