Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Sau Ghat
Village Panchayat & Equivalent :
Kurthiya
Type Of Transaction
Expenditures
Activity Code
44729907
Scheme Name
XV Finance Commission
Voucher Date
14/06/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New)
Amount (in Rs.) (in Rs.)
62,857
Particulars
panchayat bhawan nirman karya
wiring point 16 x 518 wiring point 6 x 595 plug point 8 x 275 copper plate 1 x 9330 pipe 25 mm 15 x 205 fluush mounting 1 x 1520 curve 2 x 250 fan regulater 6 x 305 led 9 waat 14 x 305 clling fan 6 x 2000 led tube light 10920 pipe wire and board etc 7407
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3143000100210021
JR AND SONS
62,857
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:45:41 AM.