Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Sarauta
Type Of Transaction
Expenditures
Activity Code
65019789
Scheme Name
5th State Finance Commission
Voucher Date
24/09/2022
Voucher No
5THSFC/2022-23/P/13
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.)
63,932
Particulars
WID 65019789 GRAM GANGAGADH ME RAMPAL KE GHAR SE JHUNNILAL KE GHAR TAK CC V NALI NIRMAN KARYA PAR BRICK AND BRICK BLAST OR CEMENT PURCHASE
UJHANI BRICK WORKS-17468
SAI KHAD #38 BEEJ BHANDAR-46464
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839000400220883
SAI KHAD AND BEEJ BHANDAR
46,464
PFMS
Account Type:Bank Account No.:1839000400220883
UJHANI BRICK WORKS
17,468
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:34:20 PM.