Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Jamrauli
Type Of Transaction
Expenditures
Activity Code
60026850
Scheme Name
5th State Finance Commission
Voucher Date
16/09/2022
Voucher No
5THSFC/2022-23/P/14
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.)
148,303
Particulars
WID 60026850 PRIMARI SCHYOOL JAMRAULI ME GATE SE KAMRO TAK INTERLOCKING KARYE PER INTERLOCKING BRICK AVM INOGRATION PURCHASES SS INTERPRISES 27943+40120+40120+40120=148303
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839000400229529
SS ENTERPRISES UJHANI
40,120
PFMS
Account Type:Bank Account No.:1839000400229529
SS ENTERPRISES UJHANI
40,120
PFMS
Account Type:Bank Account No.:1839000400229529
SS ENTERPRISES UJHANI
27,943
PFMS
Account Type:Bank Account No.:1839000400229529
SS ENTERPRISES UJHANI
40,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:32:31 AM.