Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Khausara
Type Of Transaction
Expenditures
Activity Code
59640485
Scheme Name
XV Finance Commission
Voucher Date
26/05/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
34,074
Particulars
wid 59640485 samudayik shauchalaya ki marammat evam soundarikaran karya
6850 for electrical work to maheshwari electronics
17424 for motor cabil etc to tillu machinery store
9800 for sanitary item to tillu machinery store
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839001200005757
maheshwari electronics
6,850
PFMS
Account Type:Bank Account No.:1839001200005757
MS TILLU MACINARY STORE BILSI
9,800
PFMS
Account Type:Bank Account No.:1839001200005757
MS TILLU MACINARY STORE BILSI
17,424
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:44:12 PM.