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 :
Qadar Chowk
Village Panchayat & Equivalent :
Sundrayan Gungpur
Type Of Transaction
Expenditures
Activity Code
45455651
Scheme Name
5th State Finance Commission
Voucher Date
19/12/2020
Voucher No
5THSFC/2020-21/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
168,663
Particulars
WID 45455651 GRAM GARIYA NAGLA ME JUGENDRA KE GHAR SE VIRENDRA KE GHAR TAK C.C V NALI NIRMAN KARYA
MS LODHI TRADERS 133412
MS BABA BRICKS 10015
CHARAN SINGH 25236
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839000400217223
m#47s baba Brick industries
10,015
PFMS
Account Type:Bank Account No.:1839000400217223
M#47S LODHI TRADERS
133,412
PFMS
Account Type:Bank Account No.:1839000400217223
Charan Singh
25,236
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:36:58 AM.