Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Gabhiyae
Type Of Transaction
Expenditures
Activity Code
37865483
Scheme Name
5th State Finance Commission
Voucher Date
14/12/2020
Voucher No
5THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
79,364
Particulars
WID 37865483 ARIF K GHAR SE ASFAK K GHAR TK CC OR NALI KARYA
MS TYCON 38000
MS NEW GABHIYAI 6972
MS TYCON 4698
MITTI 1536 AZMINE FATMA
MASTROL 28158 AZMINE FATMA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839000400215890
AJMAEEN FATMA
1,536
PFMS
Account Type:Bank Account No.:1839000400215890
M#47S TAYCON ENTERPRISES
38,000
PFMS
Account Type:Bank Account No.:1839000400215890
AJMAEEN FATMA
28,158
PFMS
Account Type:Bank Account No.:1839000400215890
NEW GABHIYAI ENT UDHYOG
6,972
PFMS
Account Type:Bank Account No.:1839000400215890
M#47S TAYCON ENTERPRISES
4,698
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:40:04 AM.