Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Islamnagar
Village Panchayat & Equivalent :
Maikalan
Type Of Transaction
Expenditures
Activity Code
64916016
Scheme Name
XV Finance Commission
Voucher Date
06/09/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
33 - Rain Water Harvesting(Check dams)(JJM)
Amount (in Rs.) (in Rs.)
20,673
Particulars
WID 64916016 PANCHAYAT GHAR PAR Rainwater harvesting MS GUPTA CEMENT STORE 6191 MS JAY BHOLE ENT UDHYOG 2012 MS GOVIND RAM AND SONS 9593 MR VEERPAL 2877
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839001200006871
UMESH KUMAR GUPTA CEMENT STORE ISLAMNAGAR
6,191
PFMS
Account Type:Bank Account No.:1839001200006871
JAY BHOLE ENT UDHYOG
2,012
PFMS
Account Type:Bank Account No.:1839001200006871
VEERPAL
2,877
PFMS
Account Type:Bank Account No.:1839001200006871
M#47S GOVIND RAM AND SONS
9,593
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:27:50 AM.