Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Khajurara Pukhta
Type Of Transaction
Expenditures
Activity Code
67043294
Scheme Name
XV Finance Commission
Voucher Date
01/03/2023
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
42,841
Particulars
WID- 67043294 GRAM KHAJURARA PUKHTA ME PRATHAMIK VIDHIYAAL HETU SOCHALAAY NIRMAN PER CEMENT OR C SAND OR F SAND OR STONE GIRIT OR BRICK AND BRICK BALLAST AND TILES OR WHITE CEMENT AND PRIMER PUCHASE
M\S R P S ENTERPRISESE-6975
JAY MONI BABA ENTT UDHYOG -8333
PRAVEEN KUMAR MITTAL-27533
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839001200010322
MS R P S ENTERPRISES
6,975
PFMS
Account Type:Bank Account No.:1839001200010322
MS JAY MONIBABA ENT UDHYOG
8,333
PFMS
Account Type:Bank Account No.:1839001200010322
PRAEEN KUMAR MITTAL
27,533
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:17:26 PM.