Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Bairamai Bujurg
Type Of Transaction
Expenditures
Activity Code
65287695
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
170,500
Particulars
wid 65287695 jal nigam kothi me gaushala nirman hetu safai kary
76000 for jcb kiraya to ishrat jcb
52500 for tractor kiraya to kailash babu
25200 for tractor kiraya to kailash babu
16800 for labour work to shahid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839001200005739
KAILASH BABU UP24AC3824
52,500
PFMS
Account Type:Bank Account No.:1839001200005739
ishrat khan JCB
76,000
PFMS
Account Type:Bank Account No.:1839001200005739
KAILASH BABU UP24AC3824
25,200
PFMS
Account Type:Bank Account No.:1839001200005739
shahid
16,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:41:44 AM.