Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tahbarpur
Village Panchayat & Equivalent :
Sardhha
Type Of Transaction
Expenditures
Activity Code
67202604
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
253,955
Particulars
pramiry school saradaha me composit school ka sauchalaya sahit kayakalp ka karya 1- m#47s m.r traders tikapur azamgarh, 2- m#47s r.d building material medhi tikapur, 3-m#47s pravesh rai etta bhtta udyod tikapur azamgarh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39467258815
PRAVESH RAI ENT BHATTA
30,751
PFMS
Account Type:Bank Account No.:39467258815
MR TRADERS
132,216
PFMS
Account Type:Bank Account No.:39467258815
RD BUILDING MATERIAL
90,988
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:21:09 AM.