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 :
Sirsauli
Type Of Transaction
Expenditures
Activity Code
59428859
Scheme Name
5th State Finance Commission
Voucher Date
07/09/2022
Voucher No
5THSFC/2022-23/P/5
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.)
126,188
Particulars
WID 59428859 BUDHPAL KE GHAR SE SHYAM LAL KE GHAR TAK C C NIRMAN KARYA PAR CEMENT C SAND F SAND AND STONE GIRIT WA BRICK AND MIXTURE VIVRATORE WA POLYTHINE PAYMENT
K P SINGH TRADERS-33792+14445+77951
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839000400219920
K P SINGH TRADERS
77,951
PFMS
Account Type:Bank Account No.:1839000400219920
K P SINGH TRADERS
14,445
PFMS
Account Type:Bank Account No.:1839000400219920
K P SINGH TRADERS
33,792
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:14:34 AM.