Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Khajurara Pukhta
Type Of Transaction
Expenditures
Activity Code
60734620
Scheme Name
XV Finance Commission
Voucher Date
12/02/2022
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
135,187
Particulars
WID 60734620 ADITYA KE GHAR SE VIRENDRA KE GHAR TAK PAKKA NALA NIRMAN KARYA MATERIAL JAIMONI BABA 43369 R P S ENTERPRISES 31987 44026 MASTROL ADITYA 15805
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:1839001200010322
ADITYA KUMAR S#47O PRAMOD KUMAR
15,805
PFMS
Account Type:Bank Account No.:1839001200010322
MS R P S ENTERPRISES
44,026
PFMS
Account Type:Bank Account No.:1839001200010322
MS R P S ENTERPRISES
31,987
PFMS
Account Type:Bank Account No.:1839001200010322
MS JAY MONIBABA ENT UDHYOG
43,369
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:11:45 AM.