Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Pipraul Pukhta
Type Of Transaction
Expenditures
Activity Code
59065389
Scheme Name
XV Finance Commission
Voucher Date
04/10/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
269,753
Particulars
WID 59065389 GRAM JATVAN NAGLA ME AMBEDKAR PARK SE TALAB TAK NALA NIRMAN KARYA PAR CEMENT C SAND F SAND AND STONE GIRIT OR BRICK PURCHASE
GUPTA BUILDING MATERIAL-69120+141563+59070
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839001200010021
GUPTA BUILDING MATERIAL
69,120
PFMS
Account Type:Bank Account No.:1839001200010021
GUPTA BUILDING MATERIAL
141,563
PFMS
Account Type:Bank Account No.:1839001200010021
GUPTA BUILDING MATERIAL
59,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:43:56 AM.