Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Bisauli
Type Of Transaction
Expenditures
Activity Code
54878755
Scheme Name
XV Finance Commission
Voucher Date
11/03/2022
Voucher No
XVFC/2021-22/P/44
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
39,546
Particulars
PAYMENT FOR-54878755 GRAM MOHAMMADPUR MAI ME KALI SADAK SE DEVI MANDIR TAK CC BA NALI NIRMAN KARYA HETU JAMANAT DHANRASE 24336, LABOUR SES 3042, AAYKAR KATOTI 6084, TDS GST 6084 BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839001200010702
BDO VIVIDH ACOUNT
39,546
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:15:27 PM.