Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Puredalai
Village Panchayat & Equivalent :
Baghauli
Type Of Transaction
Expenditures
Activity Code
62112155
Scheme Name
5th State Finance Commission
Voucher Date
24/07/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
89 - Social or Low Cost Activity Expenditure
Amount (in Rs.) (in Rs.)
23,419
Particulars
GRAM PANCHAYAT ME KARAYE JANE WALE KARYA HETU NIVIDA PRAKASHN KA BHUKTAN KIYA GAYA
DAINIK JAGRAN PRAKASHAN LTD KO 8000
JAN SANDESH NEWS PVT LTD KO3675
CHUNA purchase work was paid for marking in Gram Panchayat at the time of making Gharauni.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:751010110001167
JAN SANDESH NEWS PVT LTD
3,675
PFMS
Account Type:Bank Account No.:751010110001167
DAINIK JAGRAN PRAKASH LTD
7,000
PFMS
Account Type:Bank Account No.:751010110001167
VIRENDRA TREDARS
12,744
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:07:59 AM.