Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Hussainpur Pukhta
Type Of Transaction
Expenditures
Activity Code
59539429
Scheme Name
XV Finance Commission
Voucher Date
06/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
189,275
Particulars
WID 59539429 RAMPAL KE GHAR SE RAMKHILADI KE GHAR TAK NALA NIRMAN KARAYA CEMENT BRICK AND C SAND F SAND AND STONE GIRIT WA MILD STEEL PURCHASE-
SAHU ENT UDHYOG-88418
ISHAN CEMENT AGENCY-8061+44704+48092
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839001200010003
SAHU ENT UDDYOG
87,584.34
PFMS
Account Type:Bank Account No.:1839001200010003
MS ESHAN CEMENT AGENCY
7,992.68
PFMS
Account Type:Bank Account No.:1839001200010003
MS ESHAN CEMENT AGENCY
44,354.75
PFMS
Account Type:Bank Account No.:1839001200010003
MS ESHAN CEMENT AGENCY
47,633.99
Deduction
Deduction
MS ESHAN CEMENT AGENCY
458.01
Deduction
Deduction
MS ESHAN CEMENT AGENCY
349.25
Deduction
Deduction
MS ESHAN CEMENT AGENCY
68.32
Deduction
Deduction
SAHU ENT UDDYOG
833.66
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:18:17 PM.