Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Dataganj
Village Panchayat & Equivalent :
Mudsena Khurd
Type Of Transaction
Expenditures
Activity Code
52035075
Scheme Name
5th State Finance Commission
Voucher Date
09/04/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
58,000
Particulars
work id 52035075 PERSASNIK KARYA PAR BHUGHTHAN PANCHYAT BHAWAN KE LIYA CC TV CAMERA END SOLAR INVERTER KE KHARED PAR RASTOGI MACHINE END COMPUTERS SYSTEM KO BHUGHTHAN KEYAA 58000 KAA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839000400225064
RASTOGI BUSINESS MACHINE AND COMPUTERS
20,000
PFMS
Account Type:Bank Account No.:1839000400225064
RASTOGI BUSINESS MACHINE AND COMPUTERS
38,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:29:39 AM.