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 :
Sarki
Type Of Transaction
Expenditures
Activity Code
62315836
Scheme Name
5th State Finance Commission
Voucher Date
05/05/2022
Voucher No
5THSFC/2022-23/P/1
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.)
94,036
Particulars
WID 62315836 GRAM SARKI ME SADAK SE PURAN KE GHAR TAK C C NIRMAN KARYA PER CEMENT C SADN F SAND AND STONE GIRID AND BRICK WA MIXTURE AND VIVRATORE OR POLYTHINE PAYMENT
SHRI SAI SUPPLIERS-21824+70132+1094+986
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839000400221095
SHRI SAI SUPPLIERS
21,824
PFMS
Account Type:Bank Account No.:1839000400221095
SHRI SAI SUPPLIERS
70,132
PFMS
Account Type:Bank Account No.:1839000400221095
SHRI SAI SUPPLIERS
986
PFMS
Account Type:Bank Account No.:1839000400221095
SHRI SAI SUPPLIERS
1,094
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:49:26 PM.