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
26/03/2023
Voucher No
5THSFC/2022-23/P/51
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
5,295
Particulars
RAJMISTRI AND LABOUR PAYMENT AS PER MUSTER ROLL PAYMENT FOR WORK CONSTRUCTION OF CUMMUNITY SANITARY COMPLEX ( GRAM PANCHAYAT KATHUALI KE GRAM LAUA ME PRATHMIK VIDHYALYA ME MODEL SAUCHALAY ME LIGHT FITTING AUR 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
KESHAV SAXSENA
1,065
PFMS
Account Type:Bank Account No.:1839000400219957
SUKHVEER S#47O THAKURDAS
2,100
PFMS
Account Type:Bank Account No.:1839000400219957
ATUL SAXSENA
1,065
PFMS
Account Type:Bank Account No.:1839000400219957
RAHUL
1,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:33:01 AM.