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 :
Sateti Choora
Type Of Transaction
Expenditures
Activity Code
65557503
Scheme Name
5th State Finance Commission
Voucher Date
27/02/2023
Voucher No
5THSFC/2022-23/P/25
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
7,952
Particulars
wid 65557503 prashshanik vyay
1500 for ps as vle to shri sahaz retail ltd
2952 for tender to budaun amar prabhat
3500 for finger machine mantra to sahyog enterprises
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839000400217144
SAHYOG ENTERPRISES
3,500
PFMS
Account Type:Bank Account No.:1839000400217144
SRI SAHAZ RETAIL LTD DSP
1,500
PFMS
Account Type:Bank Account No.:1839000400217144
BUDAUN AMAR PRABHAT
2,952
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:40:02 AM.