Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Gagaha
Village Panchayat & Equivalent :
Rajgarh
Type Of Transaction
Expenditures
Activity Code
62749440
Scheme Name
XV Finance Commission
Voucher Date
30/06/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
28,207
Particulars
rafik k ghar se amti tk bhumigat nali pr 1 class brick 700 brick ballast 40 mm 2.4 ghan meter cement 11 bag fine sand 1.8 ghan meter core sand 0.1 ghan meter stone grit 0.2 ghan meter sariya 0.14 kuntal aur majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:4755000100050573
ADISHAKTI ENTT BHATTA
8,232
PFMS
Account Type:Bank Account No.:4755000100050573
HIMANSHU TRADERS
8,215
PFMS
Account Type:Bank Account No.:4755000100050573
MUKHTAR AHAMAD
11,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:59:00 PM.