Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Dataganj
Village Panchayat & Equivalent :
Mudsena Khurd
Type Of Transaction
Expenditures
Activity Code
56028583
Scheme Name
XV Finance Commission
Voucher Date
12/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
84,494
Particulars
WORK ID 56028583 GRAM PANCHYAT MUDSENA KHURD ME PERATMEEK VIDHYALA MARMMAT KARYA PAR BHUGHTHAN MATERIAL KAA 49312.20 ENT KAA 35182.35 KAA BHUGHTHAN KEYAA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839001200004651
M#47s PANDIT RAMESHWAR DAYAL BUILDING
49,312
PFMS
Account Type:Bank Account No.:1839001200004651
M#47S BHUPENDRA SINGH AND PARTNER
35,182
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:51:53 AM.