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 :
Sahaspur
Type Of Transaction
Expenditures
Activity Code
51318090
Scheme Name
5th State Finance Commission
Voucher Date
14/04/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
75,378
Particulars
WID 51318090 kabutar ke ghar se talab tak cc nali nirmar..AVSHES KARYA .AKASH CEMENT AGENCY..47594.... BANTI SO ANOKHE LAL...27070... GUDDO DEVI GRAM PRADHAN..714
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839000400216473
BANTI SO ANOKHE LAL
27,070
PFMS
Account Type:Bank Account No.:1839000400216473
GUDDO DEVI GRAM PRADHAN
714
PFMS
Account Type:Bank Account No.:1839000400216473
M#47S AKASH CEMENT AGENCY
47,594
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:34:41 PM.