Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Bairamai Bujurg
Type Of Transaction
Expenditures
Activity Code
59638060
Scheme Name
5th State Finance Commission
Voucher Date
10/02/2023
Voucher No
5THSFC/2022-23/P/32
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
70,000
Particulars
wid 59638060 wall pentingh karya
35000 for khail maidan wall peitingh chitrakari workto maa lakshmi traders
25000 for khail maidan wall peitingh chitrakari work maa lakshmi traders
10000 for khail maidan wall peitingh chitrakari work maa lakshmi traders
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839000400217542
MAA LAKSHMI TRADERS
10,000
PFMS
Account Type:Bank Account No.:1839000400217542
MAA LAKSHMI TRADERS
35,000
PFMS
Account Type:Bank Account No.:1839000400217542
MAA LAKSHMI TRADERS
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:08:19 PM.