Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Behtagusain
Type Of Transaction
Expenditures
Activity Code
65680607
Scheme Name
XV Finance Commission
Voucher Date
26/12/2022
Voucher No
XVFC/2022-23/P/51
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
57,721
Particulars
WID 65680607 Construction of toilets in public institutions UCH PRATHMIK VIDYALYA ME SOCHALIYA NIRMAN KARYE MS KADRI BUILDING 14592 -- 21754
MS DEVANGNA TRADERS 21375
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839001200005818
MS KADARI BUILDING MATERIAL
14,592
PFMS
Account Type:Bank Account No.:1839001200005818
MS DEVANGNA TRADERS
21,375
PFMS
Account Type:Bank Account No.:1839001200005818
MS KADARI BUILDING MATERIAL
21,754
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:27:17 PM.