Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Islamnagar
Village Panchayat & Equivalent :
Kisaira Ibadulla Nagar
Type Of Transaction
Expenditures
Activity Code
61160690
Scheme Name
XV Finance Commission
Voucher Date
11/03/2022
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.) (in Rs.)
64,683
Particulars
WID 61160690 RAMESH MOURYA KE GHAR SE MAHAVEER KE GHAR TAK MITTI NALI KHARNJA
MS TRUPATI TRADERS 10364
HARI GANGA EINT 34023
MUNESH 3370
SURENDRA 7680 -- 9246
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839001200007153
MS TIRUPATI TRADERS
10,364
PFMS
Account Type:Bank Account No.:1839001200007153
M#47S HARI GANGA ENT UDYOG
34,023
PFMS
Account Type:Bank Account No.:1839001200007153
SURENDRA
9,246
PFMS
Account Type:Bank Account No.:1839001200007153
MUNESH
3,370
PFMS
Account Type:Bank Account No.:1839001200007153
SURENDRA
7,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:31:35 AM.