Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Mion
Village Panchayat & Equivalent :
Uraulia
Type Of Transaction
Expenditures
Activity Code
55139550
Scheme Name
XV Finance Commission
Voucher Date
02/11/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
241,911
Particulars
WID 55139550 ROAD SE ASFAQUE ALI TAK MITTI NALI KHADANJA CC INTERLOCKING KARYA
MS VILAL EINT 122409
ASHARFI CEMENT 63022
LIYAKAT 32640
MUNNE KHAN 21840
CIB BOARD VIJAY 2000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839001200002088
Shiva
2,000
PFMS
Account Type:Bank Account No.:1839001200002088
ASHARFI CEMENT AGENCY
63,022
PFMS
Account Type:Bank Account No.:1839001200002088
M#47S VILAL INT UDHYOG
122,409
PFMS
Account Type:Bank Account No.:1839001200002088
MUNNE KHAN
21,840
PFMS
Account Type:Bank Account No.:1839001200002088
LIYAKAT
32,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:19:03 AM.