Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Saif Khan Sarai
Type Of Transaction
Expenditures
Activity Code
49125911
Scheme Name
5th State Finance Commission
Voucher Date
23/09/2021
Voucher No
5THSFC/2021-22/P/30
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
79,031
Particulars
GRAM PANCHAYAT ME PULIYA NIRMAN KARRAY SAMSU WALI GALI ME AND SAKHAWAT WALI GALI ME IRFAN KI GALI ME MAJID KI GALI HAFIZ TALIB KI GALI ME ABRAR MISTRI KE GALI ME KALLAN KE GHAR KE PASS ETC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31584421773
TATA IRON STORE
42,771
PFMS
Account Type:Bank Account No.:31584421773
IBNAY HASAN
6,000
PFMS
Account Type:Bank Account No.:31584421773
LK BRICK FEILD
7,812
PFMS
Account Type:Bank Account No.:31584421773
INTAYSAAB KAWAR
9,620
PFMS
Account Type:Bank Account No.:31584421773
M#47S WASEEM ENTERPRISES
12,828
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:05:03 AM.