Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Village Panchayat & Equivalent :
Baraura
Type Of Transaction
Expenditures
Activity Code
54147276
Scheme Name
XV Finance Commission
Voucher Date
03/09/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
132,697
Particulars
WID 54147276 GRAM PANCHAYAT BARAURA ME SAMUDAYIK SOUCHALAY KI BOUNDARY WALL NIRMAN
MS SAI BUILDING METEREIAL 45128
MOHAN EINT 56609
MASTROL LALIT 30960
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839001200002291
MS MOHAN INNT UDHYOG
56,609
PFMS
Account Type:Bank Account No.:1839001200002291
m#47s Sai Building Meterial
45,128
PFMS
Account Type:Bank Account No.:1839001200002291
LALIT KUMAR SO CHELA RAM
30,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:55:30 PM.