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 :
Mauzampur Nehnagar
Type Of Transaction
Expenditures
Activity Code
67094640
Scheme Name
5th State Finance Commission
Voucher Date
03/03/2023
Voucher No
5THSFC/2022-23/P/20
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.)
78,190
Particulars
WID 67094640 GRAM PANCHAYAT ME MAUJAMPUR NEHNAGAR ME PANCHAYAT GHAR KE SAMNE C C RAOD NIRMAN KARYA PAR BRICK AND BRICK BLAST AND C SAND F SAND AND STONE GIRIT PURCHASE
SHREE BANKEY BIHARI BUILDING MATERIAL PAYMENT-14334+63856
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839000400220193
M#47S SHREE BANKEY BIHARI BUILDING MATERIAL
63,856
PFMS
Account Type:Bank Account No.:1839000400220193
M#47S SHREE BANKEY BIHARI BUILDING MATERIAL
14,334
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:10:28 PM.