Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Allapur Bhogi
Type Of Transaction
Expenditures
Activity Code
58618553
Scheme Name
XV Finance Commission
Voucher Date
15/12/2022
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
55,912
Particulars
WID 58618553 INDIA MARK HAND PUMP SOKFIIT UNIT NIRMAN KARYA PAR CEMENT C SAND F SAND AND STONE GIRIT AND BRICK OR BRICK BLAST PURCHASE
SAHU BUILDING MATERIAL-11904+14536
BHARAT EIT UDHOGE-29472
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839001200009629
BHARAT ENT UDHYOGE
29,472
PFMS
Account Type:Bank Account No.:1839001200009629
SAHU BUILDING MATERIAL
11,904
PFMS
Account Type:Bank Account No.:1839001200009629
SAHU BUILDING MATERIAL
14,536
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:08:16 AM.