Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Dataganj
Village Panchayat & Equivalent :
Navada Badan
Type Of Transaction
Expenditures
Activity Code
51059628
Scheme Name
XV Finance Commission
Voucher Date
06/12/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
25,052.34
Particulars
work id 51059628 gram panchyat me handpump marmmat karya par bhughthan keyaa gayaa jesma matreial kaa 17752.34 labar kaaa dharmveer ko 2400 munendra ko 2400 ompal ko 2500 kaa bhughthan keya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839001200004545
OMPALS#470 NAUBAT
2,500
PFMS
Account Type:Bank Account No.:1839001200004545
RAM TRADERS
17,752.34
PFMS
Account Type:Bank Account No.:1839001200004545
DHARMVEER S#470 SHYAMLAL
2,400
PFMS
Account Type:Bank Account No.:1839001200004545
MUNENDRAPAL SINGH S#470 SONPAL
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:52:24 PM.