Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Islamnagar
Village Panchayat & Equivalent :
Saifullaganj
Type Of Transaction
Expenditures
Activity Code
55067475
Scheme Name
5th State Finance Commission
Voucher Date
02/12/2021
Voucher No
5THSFC/2021-22/P/26
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
87,794
Particulars
RISHIPAL HOME TO GULAB HOME INTERLOCKING TILES NIRMAN WORK IN PATISA- PAYMENT FOR 1ST BRICK, BRICK BLAST, COURSE SAND, FINE SAND, STONE BLAST, STONE GRIT OR CEMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839000400222881
M#47S VIJAY ENT UDHYOG
21,124
PFMS
Account Type:Bank Account No.:1839000400222881
DEV BUILDING MATERIAL
8,320
PFMS
Account Type:Bank Account No.:1839000400222881
DEV BUILDING MATERIAL
58,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:09:53 PM.