Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Nagla Dallu
Type Of Transaction
Expenditures
Activity Code
59495977
Scheme Name
XV Finance Commission
Voucher Date
28/08/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
58,932
Particulars
payment for eklavya building material ko cement, c sand ,f sand dram and pvc pipe hetu bhugtan work name panchayat ghar,ps school and ups school, id no. 59495977
1 ps school 20119
2 ups school 19505
3 panchayat ghar 19308
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839001200005340
EKLAVYA BUILDING MATERIAL STORE
58,932
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:46:58 PM.