Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Abdulla Ganj
Type Of Transaction
Expenditures
Activity Code
58817594
Scheme Name
XV Finance Commission
Voucher Date
08/02/2023
Voucher No
XVFC/2022-23/P/56
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
45,739
Particulars
WID 58817594 MORSINGH KE GHAR SE AMARDEEP KE GHAR TK PAKKA NALA NIRMAN KARYA PAR CEMENT C SAND F SAND AND SCREENIG MATERIAL PURCHASE
SAHU BUILDING MATERIAL-25344+20395
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839001200009656
SAHU BUILDING MATERIAL
25,344
PFMS
Account Type:Bank Account No.:1839001200009656
SAHU BUILDING MATERIAL
20,395
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:34:26 AM.