Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Kherha
Type Of Transaction
Expenditures
Activity Code
49194692
Scheme Name
5th State Finance Commission
Voucher Date
08/05/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
35,078
Particulars
wid 49194692 samudayik shouchalaya and panchayat bhavan ke paas interloking
rasta nirman karya
7040 for cement , 2609 for bricks and brick ballast, 12025 for ms bar and angle to FK
BROTHERS
13404 for labour payment to ramvir
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839000400216400
F K BROTHERS
2,609
PFMS
Account Type:Bank Account No.:1839000400216400
F K BROTHERS
7,040
PFMS
Account Type:Bank Account No.:1839000400216400
F K BROTHERS
12,025
PFMS
Account Type:Bank Account No.:1839000400216400
RAMVEER BHURE PRADHAN
13,404
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:35:07 AM.