Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Salarpur
Village Panchayat & Equivalent :
Banei
Type Of Transaction
Expenditures
Activity Code
65103865
Scheme Name
5th State Finance Commission
Voucher Date
15/11/2022
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
31,113
Particulars
WID- 65103865- Uchch Prathmik Vidyalay Banei Me Tilikaran Karya Evam Marammat Karya paid to Shree Radha Madhav Buildining Material 10752+ 20361 Total - 31113
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839000400216482
SHRI RADHA MADHAV BUILDING MATERIAL
20,361
PFMS
Account Type:Bank Account No.:1839000400216482
SHRI RADHA MADHAV BUILDING MATERIAL
10,752
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:38:17 AM.