Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Peer Nagar
Type Of Transaction
Expenditures
Activity Code
63960792
Scheme Name
XV Finance Commission
Voucher Date
28/06/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
51 - Faecal sludge management project (SBM-G)
Amount (in Rs.) (in Rs.)
18,210
Particulars
GRAM PANCHAYAT ME VIBHIN STHANO PAR ( BABU , GAURI SHANKAR , BHAGWAT , ARVIND KE GHAR KE PASS ) PULIYA NIRMAN EVAM NALI NIRMAN KARYA PAR MS BAR , MILD STEEL PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839001200006941
NISHAR WELDING EORKS
18,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:58:26 AM.