Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Kherha
Type Of Transaction
Expenditures
Activity Code
55749812
Scheme Name
XV Finance Commission
Voucher Date
16/06/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
23,811
Particulars
wid 55749812 rain water harvesting system
3060 for labour and meson to ramveer
2499 for bricks etc to rathi eent udhyog
6193 for cement c.sand etc to ram shyam and sons
12059 for drum and pipe to shivam pipe store
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839001200004679
m#47s shivam pipe store
12,059
PFMS
Account Type:Bank Account No.:1839001200004679
sai kirpa eent udhyog
2,499
PFMS
Account Type:Bank Account No.:1839001200004679
RAMVEER BHURE PRADHAN
3,060
PFMS
Account Type:Bank Account No.:1839001200004679
M#47S RAM SHYAM #38 SONS
6,193
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:06:13 AM.