Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Bhadohi
Village Panchayat & Equivalent :
Ubhwa Mafi
Type Of Transaction
Expenditures
Activity Code
60216732
Scheme Name
XV Finance Commission
Voucher Date
13/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
91,922
Particulars
CEMENT ,SAND, SARIYA ETC PURCHASE FOR CONSTRUCTION OF DHAKKAN SAHIT PAKKI NALI,
PANCH LAL K KOOP SE SULAB K GHAR V BALLE K GHAR SE FOOL CHAND K GHAR TAK ,
PAYMENT TO BHADOHI BUILDING MATERIALS ,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:585501010050337
BHADOHI BUILDING MATERIAL
91,922
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:20:08 AM.