Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Bairamai Bujurg
Type Of Transaction
Expenditures
Activity Code
59637191
Scheme Name
5th State Finance Commission
Voucher Date
27/08/2022
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
46,000
Particulars
wid 59637191 safai karya
11900 for sanchari rog safai
11900 for atrikt safai
10200 for khail maidan park nirman lokarpan safai to pradhan
12000 jcb safai karya sahid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839000400217542
ISHURWATI
11,900
PFMS
Account Type:Bank Account No.:1839000400217542
ISHURWATI
10,200
PFMS
Account Type:Bank Account No.:1839000400217542
ISHURWATI
11,900
PFMS
Account Type:Bank Account No.:1839000400217542
shahid
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:57:39 PM.