Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Khausara
Type Of Transaction
Expenditures
Activity Code
56042153
Scheme Name
5th State Finance Commission
Voucher Date
07/07/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
11,740
Particulars
wid 56042153 p.ghar par rain water harvesting system
3060 for labour work to shahaid urf bhole
2487 for brick and roda to sai kirpa eent udhyog
979 for cement and 5214 for c.sand etc. to akash cement agency
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839000400217588
AAKASH CEMENT AGENCY
5,214
PFMS
Account Type:Bank Account No.:1839000400217588
AAKASH CEMENT AGENCY
979
PFMS
Account Type:Bank Account No.:1839000400217588
RATHI EAT UDDHOG DUDUNI
2,487
PFMS
Account Type:Bank Account No.:1839000400217588
shahid urf bhole
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:19:00 AM.