Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Gudhni
Type Of Transaction
Expenditures
Activity Code
65387350
Scheme Name
XV Finance Commission
Voucher Date
03/11/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
150,216
Particulars
wid 65387350 amrit sarovar ki boundry wall nirman aur gate nirman karya
39552 for cement to yash traders
55332 for bricks to ganga eent udhyog
55332 for bricks to ganga eent udhyog
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839001200005784
GANGA EATT UDYOGH
55,332
PFMS
Account Type:Bank Account No.:1839001200005784
GANGA EATT UDYOGH
55,332
PFMS
Account Type:Bank Account No.:1839001200005784
YASH TRADERS
39,552
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:50:48 AM.