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
67056902
Scheme Name
5th State Finance Commission
Voucher Date
26/03/2023
Voucher No
5THSFC/2022-23/P/50
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
36,706
Particulars
PROVINDING AND FIXING OF WC WESTERN PIPE, WC INDIAN PIPE, BASH BASIN, URANIL, WASTE PIPE, PVC PIPE 25 MM , BALL BALVE, BIB COCK, STOP COCK 110 MM PVC PIPE, WATER STORAGE TANK ETC PURCHASED PAYMENT FOR WORK CONSTRUCTION OF CUMMUNITY SANITARY COMPLEX ( GRAM PANCHAYAT KATHUALI KE GRAM LAUA ME PRATHMIK VIDHYALYA ME MODEL SAUCHALAY ME LIGHT FITTING AUR PANI KI FITTING KARYA WORK ID 67056902)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839000400219957
PRAVEEN KUMAR MITTAL
36,706
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:52:25 AM.