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 :
Kathauli
Type Of Transaction
Expenditures
Activity Code
67056902
Scheme Name
5th State Finance Commission
Voucher Date
19/03/2023
Voucher No
5THSFC/2022-23/P/45
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
23,250
Particulars
LED BULB, LED CONSHEILD, WIRE, PVC PIPE PURCHASED AND LIGHT FITTING WITH ALL LABOUR OF ALL COMPLETE OVERALL BUILDING PAYMENT FOR WORK CONSTRUCTION OF CUMMUNITY SANITARY COMPLEX ( GRAM PANCHAYAT KATHAULI KE GRAM LAUA ME PRATHMIK VIDHYALAY ME LIGHT FITTING AND PANI KI FITTING KARYA WORK ID 67056902
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839000400219957
SWASTIK ENTERPRISES
23,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:50:22 AM.