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 :
Bhojpur Narayanpur
Type Of Transaction
Expenditures
Activity Code
53543321
Scheme Name
5th State Finance Commission
Voucher Date
05/09/2021
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
42,604
Particulars
WID 53543321 GRAM BHOJPUR ME KAILASH KE GHER SE CHARAN ISNGH KI BHAITHAK TAK CC AUR NALI NIRMAN
MS GANGA CONTRACTORS 5357
MITTI ARUN 4965
MASTROL ARUN 32282
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839000400217658
ARUN KUMAR SO DHANPAL
32,282
PFMS
Account Type:Bank Account No.:1839000400217658
MS GANGA CONTRACTOR AND SUPPLIER
5,357
PFMS
Account Type:Bank Account No.:1839000400217658
ARUN KUMAR SO DHANPAL
4,965
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:50:22 PM.