Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Katinna
Type Of Transaction
Expenditures
Activity Code
41339314
Scheme Name
5th State Finance Commission
Voucher Date
30/04/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
100,818
Particulars
Rs.85342 payment for vitrified tiles to balaji sanitary store
Rs3200 payment for cement to ram shyam and sons
Rs.12276 payment for labour work to pratap mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839000400229884
M#47S BALA JI SANITARY STORE
85,342
PFMS
Account Type:Bank Account No.:1839000400229884
RAVINDRA YADAV
12,276
PFMS
Account Type:Bank Account No.:1839000400229884
M#47S RAM SHYAM #38 SONS
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:15:26 AM.