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
25/12/2020
Voucher No
5THSFC/2020-21/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
25,976
Particulars
WID 45455651 GRAM GARIYA NAGLA ME JUGENDRA KE GHAR SE VIRENDRA KE GHAR TAK C.C V NALI NIRMAN KARYA
MS YADAV BUILDING 19758
BABA BRICKS 2927
CHARAN SINGH 3291
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
2,927
PFMS
Account Type:Bank Account No.:1839000400217223
YADAV BULDING MATERIAL
19,758
PFMS
Account Type:Bank Account No.:1839000400217223
Charan Singh
3,291
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:38:22 AM.