Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Sarki
Type Of Transaction
Expenditures
Activity Code
64183519
Scheme Name
XV Finance Commission
Voucher Date
03/01/2023
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
135,470
Particulars
WID 64183519 GRAM PANCHAYAT ME PARK KA NIRMAN KARYA PAR CEMENT C SAND F SAND AND STONE GIRIT WA PAINT MATERIAL PURCHASE
SAHU BUILDING MATERIAL-41446+31987+54772+5265+2000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839001200010225
SAHU BUILDING MATERIAL
54,772
PFMS
Account Type:Bank Account No.:1839001200010225
SAHU BUILDING MATERIAL
31,987
PFMS
Account Type:Bank Account No.:1839001200010225
SAHU BUILDING MATERIAL
5,265
PFMS
Account Type:Bank Account No.:1839001200010225
SAHU BUILDING MATERIAL
41,446
PFMS
Account Type:Bank Account No.:1839001200010225
SAHU BUILDING MATERIAL
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:05:46 AM.