Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Sateti Choora
Type Of Transaction
Expenditures
Activity Code
59187830
Scheme Name
XV Finance Commission
Voucher Date
27/02/2023
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
22,200
Particulars
wid 59187830 safai kary and safai upkaran per vyay
10200 for atirikt safai karya to foolchand
6000 for divyang toilet in ps sateti chura to balaji sanitary store
6000 for divyang toilet in ps antpur to balaji sanitary store
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839001200005571
BALA JI SANITARY STORE
6,000
PFMS
Account Type:Bank Account No.:1839001200005571
BALA JI SANITARY STORE
6,000
PFMS
Account Type:Bank Account No.:1839001200005571
PHOOL CHANDR
10,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:03:25 PM.