Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Bairamai Bujurg
Type Of Transaction
Expenditures
Activity Code
64839854
Scheme Name
5th State Finance Commission
Voucher Date
10/12/2022
Voucher No
5THSFC/2022-23/P/27
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
7,952
Particulars
Wid 64839854 prashasanik vya
1500 for csc service to shree sahaze retil ltd
3500 for finger divice to sahyo enterprises
2952 for gp tender to budaun amarprabhat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839000400217542
SAHYOG ENTER PRISES
3,500
PFMS
Account Type:Bank Account No.:1839000400217542
SRI SAHAZ RETAIL LTD DSP
1,500
PFMS
Account Type:Bank Account No.:1839000400217542
BUDAUN AMAR PRABHAT
2,952
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:55:36 AM.