Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghaziabad
Block Panchayat & Equivalent :
Bhojpur
Village Panchayat & Equivalent :
Yusufpur Naglabair
Type Of Transaction
Expenditures
Activity Code
41825343
Scheme Name
5th State Finance Commission
Voucher Date
22/12/2020
Voucher No
5THSFC/2020-21/P/4
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
86,525
Particulars
3 karya ki 5parcent jamant ka
babaji ki murti tak nali nirman karya ki
main road se brij tak
main road se maharaj ke dono or nali and interloking karya ki
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2191101055137
TIRUPATI CONSTRUCTION
30,024
PFMS
Account Type:Bank Account No.:2191101055137
TIRUPATI CONSTRUCTION
39,783
PFMS
Account Type:Bank Account No.:2191101055137
TIRUPATI CONSTRUCTION
16,718
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:29:20 PM.