Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Ullaiya
Type Of Transaction
Expenditures
Activity Code
65047550
Scheme Name
5th State Finance Commission
Voucher Date
21/10/2022
Voucher No
5THSFC/2022-23/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
127,521
Particulars
WID 65047550 GRAM PANCHAYAT ULLAIYA ME AMRIT SAROVAR TALAB KI BOUNDARY WALL EVAM TARKASI KARYE
MS MANISH KUMAR AND SONS 33792 -- 44545
MS DEVANGNA TRADERS 49184
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839000400216604
MANISH KUMAR AND SONS
33,792
PFMS
Account Type:Bank Account No.:1839000400216604
MS DEVANGNA TRADERS
49,184
PFMS
Account Type:Bank Account No.:1839000400216604
MANISH KUMAR AND SONS
44,545
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:10:55 AM.