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 :
Sanjarpur Baljit
Type Of Transaction
Expenditures
Activity Code
58571960
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
28,068
Particulars
GRAM PANCHAYAT SANAJARPUR BALJIT ME HANDPUMP MARMMAT PER MATERIAL AND LABORE PAYMENT
SAIFI MICHINARI AND PIPE STORE-21008
PUSHPENDRA KUMAR INDIA MARKA HANDPUMP-7060
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839001200009328
PUSHPENDRA KUMAR HAND PUMP MARMMAT AND RIPARING
7,060
PFMS
Account Type:Bank Account No.:1839001200009328
SAIFI MACHINERY AND PIPE STORE
21,008
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:49:47 AM.