Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Patna
Type Of Transaction
Expenditures
Activity Code
63404263
Scheme Name
XV Finance Commission
Voucher Date
16/12/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
94,825
Particulars
PAID TO DEEN BANDHU ENDUSTRIES FOR SUPPLY BILL OF NP3 HUME PIPE 600mm DIA 3 NOS , 200mm DIA 14 NOS , 300mm DIA 12 NOS FOR DEFFERENT PLASES IN GRAM PANCHAYAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:580702010022682
DEEN BANDHU INDUSTRIES
25,900
PFMS
Account Type:Bank Account No.:580702010022682
DEEN BANDHU INDUSTRIES
44,700
PFMS
Account Type:Bank Account No.:580702010022682
DEEN BANDHU INDUSTRIES
24,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:40:54 AM.