Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Tewar Patti Urf Kazipura
Type Of Transaction
Expenditures
Activity Code
51137644
Scheme Name
5th State Finance Commission
Voucher Date
20/02/2022
Voucher No
5THSFC/2021-22/P/21
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
86,255
Particulars
GP TEWARPATTI URF KAJIPURA ME FAREEDPUR SIGHADA PRATHMIC JUNIOUR HIGH SCHOOL ME MITTI NALI BA CC TILEL KARYE FARSH MAIN GET SHOUCHALIYA MARAMMAT KARYE PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31566047058
ASHIQ BRICK WORKS
36,210
PFMS
Account Type:Bank Account No.:31566047058
MOHAMMAD BILAL
23,200
PFMS
Account Type:Bank Account No.:31566047058
KHYALI SO DHYAN SINGH
26,845
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:06:56 AM.