Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Hussainpur Pukhta
Type Of Transaction
Expenditures
Activity Code
59659258
Scheme Name
5th State Finance Commission
Voucher Date
08/08/2022
Voucher No
5THSFC/2022-23/P/18
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.)
87,340
Particulars
WID 59659258 SHESHPAL KE GHAR SE RAMVEER KE GHAR TAK CC WA
INTERLOKING NIRMAN KARAYA PAR INTERLOKING BRICK PURCHASE
SHREE BANKEY BIHARI BUILDING MATERIAL-87340
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839000400220801
SHREE BANKEY BHARI BUILDING MATERIAL
86,599.82
Deduction
Deduction
SHREE BANKEY BHARI BUILDING MATERIAL
740.18
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:33:57 AM.