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 :
Khiriya Rahlu
Type Of Transaction
Expenditures
Activity Code
44626574
Scheme Name
5th State Finance Commission
Voucher Date
04/12/2020
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
32,821
Particulars
WID 44626574 RAMUTAR KE GHAR SE MAIN GALI TAK INTER LOCKING KARYA MS SAURABH CEMENT 21199
MS DURGA EINT 1330
LABOUR 6452 SHRIPAL
MISTRI 3840 SUBHASHCHANDRA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839000400216127
SUBHASH CHANDRA MISTRY
3,840
PFMS
Account Type:Bank Account No.:1839000400216127
SAURABH CEMENT STORE
21,199
PFMS
Account Type:Bank Account No.:1839000400216127
SHREE PAL SINGH PRADHAN
6,452
PFMS
Account Type:Bank Account No.:1839000400216127
SHREE DURGA ENT UDYOG
1,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:52:32 AM.