Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Kudha Narsinhpur
Type Of Transaction
Expenditures
Activity Code
64883550
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
48,402
Particulars
WID 64883550 GRAM PANCHAYAT ME BIBHINN STHANO PAR PULIYA WA SLEP NIRMAN KARYA PAR CEMENT C SAND F SAND AND SARIYA WA BRICK PURCHASE
SACHIN TRADERS-8832+22322+12484
MOHAN ENT UDHOGE-4764
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839001200007038
SACHIN TRADERS
12,484
PFMS
Account Type:Bank Account No.:1839001200007038
SACHIN TRADERS
8,832
PFMS
Account Type:Bank Account No.:1839001200007038
MOHAN ENT UDYOG
4,764
PFMS
Account Type:Bank Account No.:1839001200007038
SACHIN TRADERS
22,322
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:38:04 AM.