Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Jamalpur
Type Of Transaction
Expenditures
Activity Code
55964819
Scheme Name
XV Finance Commission
Voucher Date
15/03/2022
Voucher No
XVFC/2021-22/P/74
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
526,049
Particulars
Material paid to Maa Sushila Devi Building Material order Supplier for (55964819) Vikas Khan Parishar me Chaharadiwari ke Kinare Jal Nikasi Hetu Nali ka Nirman Kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:50522494517
BLOCK DEVELOPMENT OFFICER
32,535
PFMS
Account Type:Bank Account No.:50522494517
MAA SUSHILA DEVI BUILING MAITARIAL ORDER SUPLIAR
493,514
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:21:20 AM.