Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Badaun Chungi Bahar
Type Of Transaction
Expenditures
Activity Code
61539300
Scheme Name
XV Finance Commission
Voucher Date
26/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
15,563
Particulars
WID 61539300 MEERA SARAY ME ANIL GIRI KE MAKHAN SE MAHESH GIRI KE MAKHAN TAK NALA V C C NIRMAN KARYA PAR BRICK NA DBRICK BLAST PURCHASE
SHRI BANKEY BIHARI BUILDING MATERIAL -15563
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839001200004794
SHREE BANKEY BIHARI BUILDING MATERIAL
15,414.78
Deduction
Deduction
SHREE BANKEY BIHARI BUILDING MATERIAL
148.22
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:55:06 AM.