Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
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
19/11/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
56,065
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 AND BRICK BLAST OR MIELD STEEL PURCHASE
GUPTA BUILDING MATERIAL-6528+25018+15256+9263
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839001200010021
GUPTA BUILDING MATERIAL
6,528
PFMS
Account Type:Bank Account No.:1839001200010021
GUPTA BUILDING MATERIAL
15,256
PFMS
Account Type:Bank Account No.:1839001200010021
GUPTA BUILDING MATERIAL
9,263
PFMS
Account Type:Bank Account No.:1839001200010021
GUPTA BUILDING MATERIAL
25,018
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:21:35 PM.