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
67333387
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/50
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
155,916
Particulars
WID 67333387- GRAM SANJARPUR BALJIT ME MITHLESH PAL KE GHAR SE GRAM DEVTA MANDIR TAK NAALA NIRMAN PER CEMENT C SAND OR F SAND OR STONE GIRIT AND BRICKS OR BRICKS BALLAST AND M S JAAL KA PAYMENT
PANDIT BUILDING MATERIAL-38784+45600
PRAKASH ENT UDHYOG-66740
M#47S HAR KISHOR JAIN- 4792
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839001200009328
PANDIT BUILDING MATERIAL
38,784
PFMS
Account Type:Bank Account No.:1839001200009328
PRAKASH INT UDHOGE
66,740
PFMS
Account Type:Bank Account No.:1839001200009328
PANDIT BUILDING MATERIAL
45,600
PFMS
Account Type:Bank Account No.:1839001200009328
M#47S HAR KISHORE JAIN #38 SONS
4,792
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:16:38 AM.