Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Badaun Chungi Bahar
Type Of Transaction
Expenditures
Activity Code
67086421
Scheme Name
5th State Finance Commission
Voucher Date
25/03/2023
Voucher No
5THSFC/2022-23/P/49
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
62,540
Particulars
WID 67086421 LOCHI NAGLA DEHAT ME VISHAL YADAV KE GHAR SE MANOJ
KRISHAN GUPTA KE GHAR TAK INTERLOKING WA NALI NIRMAN KARYA PAR INTERLOKING BRICK PURCHASE
MAA BUILDING MATERIAL AND SANATRY STORE-62540
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839000400220096
MAA BUILDING MATERIAL AND SANITRY STORE
62,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:12:23 AM.