Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Atheia
Type Of Transaction
Expenditures
Activity Code
59602642
Scheme Name
5th State Finance Commission
Voucher Date
27/06/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
102,145
Particulars
WID 59602642 BHUP SINGH KE GHAR SE MANVEER KE GHAR TAK L TYPE NALI NIRMAN KARYA CEMENT C SAND F SAND AND STONE GIRIT WA BRICK WA ANGIL FRAME PURCHASE
SACHIN TRADERS-29952+8634+35705
S J BRICK WORKS-27854
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839000400230145
S J BRICK WORKS
27,854
PFMS
Account Type:Bank Account No.:1839000400230145
SACHIN TRADERS
35,705
PFMS
Account Type:Bank Account No.:1839000400230145
SACHIN TRADERS
29,952
PFMS
Account Type:Bank Account No.:1839000400230145
SACHIN TRADERS
8,634
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:07:48 AM.