Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Baramal Dev
Type Of Transaction
Expenditures
Activity Code
63984113
Scheme Name
XV Finance Commission
Voucher Date
13/10/2022
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
51,583
Particulars
WID 63984113 GRAM BARAMALDEV ME CHIMMAN LAL KE GHAR KE PASS HANDPUMP REBORE KARYA PAR LABORE AND MATERIAL PAYMENT
OMVEER SINGH RAJPOOT TRASERS-29582+22001
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839001200004882
OMVEER SINGH RAJPOOT TRADERS
22,001
PFMS
Account Type:Bank Account No.:1839001200004882
OMVEER SINGH RAJPOOT TRADERS
29,582
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:55:41 PM.