Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Budhana
Village Panchayat & Equivalent :
Kurawa
Type Of Transaction
Expenditures
Activity Code
61708850
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
19/05/2022
Voucher No
ASV/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.) (in Rs.)
401,836
Particulars
266x345.60 CEMENT BAGS, 10x1155 DUST, 29.50x2100 CORSENT, 42960x5.250 BRICKS 1s AND 11.50x945 BRICKS STONE PAYMENT FOR ANTHESTHI STHALON KA VIKAS (61708850) AND (AGAINEST PAYMENT ID NO 58163056
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0566000100830278
SHREE BALAJEE ENTERPRISES
401,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:53:38 PM.