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 :
Usawan
Village Panchayat & Equivalent :
Shankarpur
Type Of Transaction
Expenditures
Activity Code
65938633
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
164,734
Particulars
work id 65938633 kamta prasad ke school se durgpal ki vaithak tak nala nirman karya par bhugtan 91663 pavitra brick feild mistri pramod 14700 labaur somendra 22365 mistri pramod 14280 labaur 21726 somendra
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839001200001797
PRAMOD
14,280
PFMS
Account Type:Bank Account No.:1839001200001797
M#47S PAVITRA BRICK FIELD
91,663
PFMS
Account Type:Bank Account No.:1839001200001797
PRAMOD
14,700
PFMS
Account Type:Bank Account No.:1839001200001797
SOMENDRA KUMAR
21,726
PFMS
Account Type:Bank Account No.:1839001200001797
SOMENDRA KUMAR
22,365
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:40:24 PM.