Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Dhanapur
Village Panchayat & Equivalent :
Shantipur Torwan
Type Of Transaction
Expenditures
Activity Code
45382990
Scheme Name
XV Finance Commission
Voucher Date
24/05/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
122,486
Particulars
BABULAL YADAV KE GHAR SE SURESH YADAV KE GHAR HOTE HUYE DEENA YADAV KE GHAR TAK DHANKKANDAR NALI SID NIRMAN KARY HETU SAMGRI KRAY HETU SAMGRI KRAY PAR BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:349602010258755
M#47S GAHARWAR CONSTRUCTION
60,914
PFMS
Account Type:Bank Account No.:349602010258755
MAA DURGA INT UDYOG
29,346
PFMS
Account Type:Bank Account No.:349602010258755
BAJRANG ENTERPRISES
32,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:09:32 AM.