Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Aam Ganv
Type Of Transaction
Expenditures
Activity Code
43716292
Scheme Name
4th State Finance Commission
Voucher Date
01/08/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
108,298
Particulars
wid 43716292 jayprakash ke ghra se rajneesh ke ghar tak interlocking evam nali nirman ka karya per cemnt . c sand f sand and tone girit and brick and iran kirash jaal purchese
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839000400215766
M#47S KRISHNA TRADERS
37,491
PFMS
Account Type:Bank Account No.:1839000400215766
JAI DURGAI ENTERPRISES
57,389
PFMS
Account Type:Bank Account No.:1839000400215766
M#47S IBRAHIM #38 QADRI BRICK INDUSTRIES
9,346
PFMS
Account Type:Bank Account No.:1839000400215766
M#47S TASLEEM TRADERS
4,072
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:11:42 PM.