Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Kathauli
Type Of Transaction
Expenditures
Activity Code
56073219
Scheme Name
5th State Finance Commission
Voucher Date
25/05/2022
Voucher No
5THSFC/2022-23/P/4
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.)
93,929
Particulars
WID 56073219 AMARPAL KE GHAR SE AJAYPAL KE GHAR TAK CC NIRMAN KARYA PER BRICK AND C SAND F SAND AND STONE GIRIT WA MITURE VIVRATURE OR POLYTHINE PAYMENT
SHRI SAI SUPPLIERS-1669+1736+90524
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839000400219957
SHRI SAI SUPPLIERS
90,524
PFMS
Account Type:Bank Account No.:1839000400219957
SHRI SAI SUPPLIERS
1,669
PFMS
Account Type:Bank Account No.:1839000400219957
SHRI SAI SUPPLIERS
1,736
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:02:20 PM.