Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Barsua
Type Of Transaction
Expenditures
Activity Code
51216777
Scheme Name
XV Finance Commission
Voucher Date
17/11/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
38,613
Particulars
AVVAL BRICKS AND 40 MM BRICK BALLAST PURCHASED PAYMENT FOR WORK GRAM BARSUA ME MORDWAJ KE GHAR SE AAGANWADI KENDRA TAK MITTI BHARAV EVM KHADANJA NIRMAAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839001200009489
KANAHAYA LAL MAHESH CHANDRA
38,613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:43:38 AM.