Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Usawan
Village Panchayat & Equivalent :
Lalomai
Type Of Transaction
Expenditures
Activity Code
53170549
Scheme Name
XV Finance Commission
Voucher Date
14/01/2022
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
59,322
Particulars
PAYMENT OF STONE GRIT, STONE BALLAST, FINE SAND AND COURSE SAND FOR GUPTA CEMENT AGENCY, ID-53170549 WORK- LALOMAI ME BUDHPAL KE KHOKHE SE MAHADEVI KE KHET TAK NALA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839001200007719
GUPTA CEMENT AGENCY
59,322
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:10:58 PM.