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/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
174,007
Particulars
WID 66476765 UCHCH PRATHMIK VIDHYALAYE ME SHUCHALAYE NIRMAN KARYA PAR TAILS AND PAINT MATERIAL AND SANITATION MATERIAL PURCHASE
PRAVEEN KUMAR MITTAL-70541+37398+22947
ASHISH KUMAR RAJPUT TRADERS-43121
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839001200010085
PRAVEEN KUMAR MITTAL
37,398
PFMS
Account Type:Bank Account No.:1839001200010085
ASHISH KUMAR RAJPUT TRADERS
43,121
PFMS
Account Type:Bank Account No.:1839001200010085
PRAVEEN KUMAR MITTAL
70,541
PFMS
Account Type:Bank Account No.:1839001200010085
PRAVEEN KUMAR MITTAL
22,947
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:44:31 PM.