Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Khausara
Type Of Transaction
Expenditures
Activity Code
59638573
Scheme Name
XV Finance Commission
Voucher Date
03/10/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
16,598
Particulars
wid 59638573 amit to talab nala marammat
2464 for cement , 3229 for c.sand to gupta cement agency
7605 for bricks etc to ganga eent udhyog
3300 for labour work to budhpal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839001200005757
GUPTA CEMENT AGENCY pnb
2,464
PFMS
Account Type:Bank Account No.:1839001200005757
BUDHPAL S#47O RAMBHAJAN
3,300
PFMS
Account Type:Bank Account No.:1839001200005757
GUPTA CEMENT AGENCY pnb
3,229
PFMS
Account Type:Bank Account No.:1839001200005757
MS GANGA EAT UDHYOG BAIRMAI BUJRUG
7,605
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:16:15 PM.