Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Ullaiya
Type Of Transaction
Expenditures
Activity Code
60580410
Scheme Name
5th State Finance Commission
Voucher Date
27/06/2022
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
89 - Social or Low Cost Activity Expenditure
Amount (in Rs.) (in Rs.)
23,220
Particulars
UCCH PRATHMIK SCHOOL ME KITCHIN SHED NIRMAN HETU AKEEM ENTERPRISES KO BHUGTAN OR MAJDOORI KA BHUGTAN
AKEEM ENTERPRISES 15660
MAJDOORI 7560
GRAM NIDHI PART
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839000400216604
DHIRESH KUMAR
6,720
PFMS
Account Type:Bank Account No.:1839000400216604
AKEEM ENTERPRISES
15,660
PFMS
Account Type:Bank Account No.:1839000400216604
BHARAT SINGH
840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:34:22 AM.