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
59499550
Scheme Name
XV Finance Commission
Voucher Date
28/08/2022
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
41,559
Particulars
payment for vrahman enterprises ,shivam pipe ko material and lochan singh ko labour raj mistree hetu bhugtan work name gp me handpump marammat karya id no.59499550
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839001200005340
LOCHAN SINGH
13,640
PFMS
Account Type:Bank Account No.:1839001200005340
VARHMAN ENTERPRISES
15,436
PFMS
Account Type:Bank Account No.:1839001200005340
M#47S SHIVAM PIPE STORE
12,483
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:52:51 AM.