Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Chakarnagar
Village Panchayat & Equivalent :
Piproli Gadhiya
Type Of Transaction
Expenditures
Activity Code
63058171
Scheme Name
XV Finance Commission
Voucher Date
10/05/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
191,541
Particulars
PAPPU BHAGAT KE GHAR SE DULLICHAND BHAGAT KE GHAR TAK INTERLOCKING KARY1 HAITU GSB LAL ETH INTERLOC ETH CORE SAND BRICK BALLAST FINE SAND CEMENT ADI MATERIAL KREY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39470715005
JK CONSTRUCTION AND SUPPLIERS
91,284
PFMS
Account Type:Bank Account No.:39470715005
JK CONSTRUCTION AND SUPPLIERS
100,257
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 03:33:57 PM.