Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Satetigaja
Type Of Transaction
Expenditures
Activity Code
59899815
Scheme Name
5th State Finance Commission
Voucher Date
10/08/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
32,900
Particulars
wid 59899815 prashasanik vya
14000 for nala safai karya jcb ilyash contector
6300 for sitapur me safai karya to luxmi devi pradhan
6300 for ramnagla me safai kareyato luxmi devi
6300for satetigaja me safai karya to luxmi devi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839000400217241
LAXMI DEVI
6,300
PFMS
Account Type:Bank Account No.:1839000400217241
LAXMI DEVI
6,300
PFMS
Account Type:Bank Account No.:1839000400217241
LAXMI DEVI
6,300
PFMS
Account Type:Bank Account No.:1839000400217241
M#47S ILIYASH CONTRACTOR
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:56:30 AM.