Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Village Panchayat & Equivalent :
Chaudera
Type Of Transaction
Expenditures
Activity Code
52868852
Scheme Name
5th State Finance Commission
Voucher Date
12/07/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
235,960
Particulars
WID 52868852 PHIRATHAMIK VIDYALAY CHAUDERA ME MERMAT KARYA
MS GANGA CONTRACTOR AND SUPPLIER 81512
MS DEVANGNA TRADERS 82196 -- 20500
MASTROL MANOJ 51752
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839000400216899
MS DEVANGNA TRADERS
82,196
PFMS
Account Type:Bank Account No.:1839000400216899
Manoj Kumar
51,752
PFMS
Account Type:Bank Account No.:1839000400216899
MS DEVANGNA TRADERS
20,500
PFMS
Account Type:Bank Account No.:1839000400216899
MS GANGA CONTRACTOR AND SUPPLIER
81,512
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:18:08 PM.