Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Salarpur
Village Panchayat & Equivalent :
Sadullapur Bhitara
Type Of Transaction
Expenditures
Activity Code
54658366
Scheme Name
5th State Finance Commission
Voucher Date
21/12/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
191,259
Particulars
WID 54658366 KAYAKALP ANTARGAT PANCHAYAT GHAR KI MARMMAT KARYA PER CEEMNT C SAND F SAND AND STONE GIRIT WA BRICK AND SAINITATION WA PAINT MATERIAL, PURCHESE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839000400216251
VASU #38 DEV ENTERPRISES
191,259
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:54:42 AM.