Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Islamnagar
Village Panchayat & Equivalent :
Eekh Khera
Type Of Transaction
Expenditures
Activity Code
53122230
Scheme Name
5th State Finance Commission
Voucher Date
14/10/2021
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
77,502
Particulars
WID 53122230 GRAM PANCHAYAT ME PANCHAYAT BHAWAN KI BOUNDARYWALL BA INTERLOCKING KARYA MS SHREE BALA JI CONTRSHAN MATERIAL 17957 + INTERLOKING 12881 MS GOGA JI BRICK 14588 MAJDOORI NAIM AHAMAD 32076
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839000400223075
NAIM AHAMAD
32,076
PFMS
Account Type:Bank Account No.:1839000400223075
GOGA JI BRICKS KILN
14,588
PFMS
Account Type:Bank Account No.:1839000400223075
MS BALAJI CUNTRASHAN
17,957
PFMS
Account Type:Bank Account No.:1839000400223075
MS BALAJI CUNTRASHAN
12,881
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:20:40 AM.