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
62749564
Scheme Name
XV Finance Commission
Voucher Date
30/06/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
23,483
Particulars
TUFANI K GHAR SE ASHOK PANDIT K DARWAJE TK BHUMIGAT NALI PR HUME PIPE 200 MM 6 PIECE COLLAR 2 PIECE 1 CLASS BRICK 600 BRICK BALLAST 40 MM 0.7 GHAN METER CEMENT 5 BAG FINE SAND 07 GHAN METER CORE SAND 0.1 GHAN METER STONE GRIT O.1 GHAN METER SARIYA 0.05 KUNTAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:4755000100050573
ADISHAKTI ENTT BHATTA
5,061
PFMS
Account Type:Bank Account No.:4755000100050573
HIMANSHU TRADERS
18,422
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:48:07 PM.