Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Bhainsora
Type Of Transaction
Expenditures
Activity Code
66476765
Scheme Name
XV Finance Commission
Voucher Date
11/01/2023
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
90,701
Particulars
WID 66476765 UCHCH PRATHMIK VIDHYALAYE ME SHUCHALAYE NIRMAN KARYA PAR CEMNT C SAND F SAND AND STONE GIRTI AND BRICK OR BRICK BLAST PURCHASE
CHAUHAN HARDWARE EVAM BUILDING MATERIAL-23808+22529
MOHAN ENT UDHOGE-44364
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839001200010085
M#47S MOHAN ENT UDYOG
44,364
PFMS
Account Type:Bank Account No.:1839001200010085
CHAUHAN HARDWARE EVM BUILDING MATERIAL
22,529
PFMS
Account Type:Bank Account No.:1839001200010085
CHAUHAN HARDWARE EVM BUILDING MATERIAL
23,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:56:23 PM.