Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Dataganj
Village Panchayat & Equivalent :
Kanspur
Type Of Transaction
Expenditures
Activity Code
63167068
Scheme Name
XV Finance Commission
Voucher Date
07/05/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
44,894
Particulars
work id 63167068 krishnapal k ghar se nekshah k ghar tak pakka nalla nirmman karya per bhughthan material kaa 26045 labar kaa11289 mistri kaa 7560 keyaa total 44894 kaa bhughthan keyaa
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839001200004350
M#47S KISAN BUILDING MATERIAL
26,045
PFMS
Account Type:Bank Account No.:1839001200004350
HARIVANS S#47O VISHWNATH
7,560
PFMS
Account Type:Bank Account No.:1839001200004350
RAKESH KUMAR PERDHAN NEW
11,289
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:49:38 PM.