Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Masauli
Village Panchayat & Equivalent :
Budhwara
Type Of Transaction
Expenditures
Activity Code
54436905
Scheme Name
5th State Finance Commission
Voucher Date
03/05/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
5,625
Particulars
PAID TO SHRI DURGA SHAKTI TRADERS AGAINST COLLECTION OF GARBAGE MATERIAL AGAINST GRAM PANCHAYAT BUDHWARA MEY VIBHIN STHANO PAR JCB MACHINE SAY KACHRA UTHANEY KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:750810110001112
SRI DURGA SHAKTI TRADERS
5,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:27:23 PM.