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
64024970
Scheme Name
5th State Finance Commission
Voucher Date
07/09/2022
Voucher No
5THSFC/2022-23/P/7
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.)
220,304
Particulars
WID 64024970 RAMPAL DHOBI KE GHAR SE BONDELA MANDIR TAK CC NIRMAN KARYA PAR CEMENT C SAND F SAND AND STONE GIRIT WA BRICK AND MIXTURE VIVRATORE WA POLYTHINE PAYMENT
K P SINGH TRADERS-59136+25527+135641
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
59,136
PFMS
Account Type:Bank Account No.:1839000400219920
K P SINGH TRADERS
135,641
PFMS
Account Type:Bank Account No.:1839000400219920
K P SINGH TRADERS
25,527
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:40:28 AM.