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
XV Finance Commission
Voucher Date
24/09/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
55,524
Particulars
WID 65019789 GRAM GANGAGADH ME RAMPAL KE GHAR SE JHUNNILAL KE GHAR TAK CC V NALI NIRMAN KARYA PAR STONE GIRIT AND MIXTURE VIVRATORE OR POLYTHINE PAYMENT
SAI KHAD #38 BEEJ BHANDAR-50992+1834+2698
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839001200010058
SAI KHAD AND BEEJ BHANDAR
50,992
PFMS
Account Type:Bank Account No.:1839001200010058
SAI KHAD AND BEEJ BHANDAR
2,698
PFMS
Account Type:Bank Account No.:1839001200010058
SAI KHAD AND BEEJ BHANDAR
1,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:24:41 AM.