Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Village Panchayat & Equivalent :
Antuia
Type Of Transaction
Expenditures
Activity Code
41896502
Scheme Name
5th State Finance Commission
Voucher Date
23/11/2020
Voucher No
5THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
49,276
Particulars
WID 41896502 RAGHUNATH KE BEDHAK SE RAMASINGH KE MAKAN TAK INTER LOOKING MS LODHI TRADERS 16003
MS HARISH CHANDRA BAJAJ 29078
MISTRI RAGHUVEER 3360
MITTI CARTAGE 835 PREMPAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839000400230367
Prempal
835
PFMS
Account Type:Bank Account No.:1839000400230367
Lodhi Traders
16,003
PFMS
Account Type:Bank Account No.:1839000400230367
Harish Chandra Bajaj
29,078
PFMS
Account Type:Bank Account No.:1839000400230367
RAGHUVEER SINGH SO HETRAM
3,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:49:07 AM.