Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Gulhariya Jagta
Type Of Transaction
Expenditures
Activity Code
48765706
Scheme Name
5th State Finance Commission
Voucher Date
23/04/2021
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.)
215,426
Particulars
PURV MADHYAMIK VIDHYALAY CHAMARAN PURWA KE PRANGAD BHAG 1 ME INTORLACKING KARYA HETU MATERIAL BHUGTAN SHRI RAM TRADERS , GAREEB NAWAZ ENTER PRAISE ,GAREEB NAWAZ BRICK FIELD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50047533396
GAREEB NAWAZ BRICK FIELD
20,868
PFMS
Account Type:Bank Account No.:50047533396
GAREEB NAWAZ ENTERPRISES
70,623
PFMS
Account Type:Bank Account No.:50047533396
M#47S SHRI RAM TRADERS
24,815
PFMS
Account Type:Bank Account No.:50047533396
GAREEB NAWAZ ENTERPRISES
99,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:04:44 PM.