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 :
Simarra Bhojpur
Type Of Transaction
Expenditures
Activity Code
56251838
Scheme Name
XV Finance Commission
Voucher Date
15/06/2022
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.)
23,022
Particulars
wid 56251838 panchayat ghar rain water harvesting system
3060 for labour and raj work to vineet
2499 for bricks etc., 6183 for cement etc, 11280 for drum pipe
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839001200005243
TOPLING MATERIALS
11,280
PFMS
Account Type:Bank Account No.:1839001200005243
contr vineet so jugveer singh
3,060
PFMS
Account Type:Bank Account No.:1839001200005243
TOPLING MATERIALS
2,499
PFMS
Account Type:Bank Account No.:1839001200005243
TOPLING MATERIALS
6,183
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:10:34 PM.