Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Kathauli
Type Of Transaction
Expenditures
Activity Code
67056833
Scheme Name
XV Finance Commission
Voucher Date
19/03/2023
Voucher No
XVFC/2022-23/P/45
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
55,764
Particulars
TILE PURCHASED AND FIXING PAYMENT FOR WORK CONTRUCTION OF COMMUNITY SANITARY COMPLEX( GRAM PANCHAYAT KATHAULI KE GRAM LAUA ME MODEL SAUCHALAY NIRMAAN KARYA WORK ID 67056833)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839001200004703
PRAVEEN KUMAR MITTAL
55,764
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:05:56 PM.