Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Abdulla Ganj
Type Of Transaction
Expenditures
Activity Code
65995073
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/71
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
207,795
Particulars
WID 65995073 GRAM PANCHAYAT ABDULLAGANJ ME PARK NIRMAN KARYA PAR INTERLOKING BRICK PAINT AND PUTTI WA ANY MATERILA PURCHASE
N K CONSTRCTION-2240+27040+37121+69178+72216+
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839001200009656
NK CONSTRUCTION
27,040
PFMS
Account Type:Bank Account No.:1839001200009656
NK CONSTRUCTION
2,240
PFMS
Account Type:Bank Account No.:1839001200009656
NK CONSTRUCTION
37,121
PFMS
Account Type:Bank Account No.:1839001200009656
NK CONSTRUCTION
72,216
PFMS
Account Type:Bank Account No.:1839001200009656
NK CONSTRUCTION
69,178
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:52:11 AM.