Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Gilaula
Village Panchayat & Equivalent :
Ramnagara
Type Of Transaction
Expenditures
Activity Code
59752677
Scheme Name
5th State Finance Commission
Voucher Date
29/04/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
166,000
Particulars
PANCHAYAT BHAWAN KARYALAY ME KURSI MAGE STEEL ALMARI RAK SOLAR PANEL BATTERY INVERER PANKHA DESKTOP COMPUTER UPS MULTI PURPOSE PRINTER WEBCOM KARY KA BHUKATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:20827630478
RUDRA TRADING COMPANY
52,000
PFMS
Account Type:Bank Account No.:20827630478
SHUKALA TRADERS
114,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:00:37 AM.