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 :
Sarauta
Type Of Transaction
Expenditures
Activity Code
65019789
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
35,080
Particulars
WID- 65019789 GRAM GANGAGADH ME RAMPAL KE GHAR SE JHUNNILAL KE GHAR CC V NALI NIRMAN PER F SAND AND STONE GIRIT PURCHASE
MANGLE SEN SHARMA ENTERPRISES-35080
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839001200010058
MANGALE SEN SHARMA ENTERPRISES
35,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:04:42 AM.