Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Paniyara
Village Panchayat & Equivalent :
Mudila Chaudhari
Type Of Transaction
Expenditures
Activity Code
62532509
Scheme Name
XV Finance Commission
Voucher Date
25/11/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
111,833
Particulars
samudayik shauchlaya ka nirman ki samagri
cement 78 bag,
coarse sand 2.20 cum, fine sand 9.06 cum, 20 mm stone grit 4.39 cum, ms tar bar 4.77 qt
total 111833 rupees
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521714206
MS ABHISHEK BUILDING MATERIALS
111,833
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:57:14 AM.