Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Budhana
Village Panchayat & Equivalent :
Kurawa
Type Of Transaction
Expenditures
Activity Code
48375045
Scheme Name
5th State Finance Commission
Voucher Date
28/09/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
139,800
Particulars
Rs 44785 MATERIAL PAYMENT AND 25315 LABIOUR PAYMENT FOR NALI NIRMAN , Rs 44439 MATERIAL PAYMENT AND 25261 LABIOUR PAYMENT FOR NALI NIRMAN GRAM MA PRASTAVIT STHAN PAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0566000100693640
DINESH KUMAR CONTRACTOR
44,439
PFMS
Account Type:Bank Account No.:0566000100693640
PRADEEP KUMAR
25,261
PFMS
Account Type:Bank Account No.:0566000100693640
DINESH KUMAR CONTRACTOR
44,785
PFMS
Account Type:Bank Account No.:0566000100693640
PRADEEP KUMAR
25,315
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:03:14 AM.