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
54144024
Scheme Name
XV Finance Commission
Voucher Date
23/03/2022
Voucher No
XVFC/2021-22/P/82
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
759,530
Particulars
Material Paid to AKS Building Material Order Supplier For (54144024) GORKHI YUSUFPUR MEN ROAD SE PS HOTE HUVEY PRAKASH BIYAR KE GHAR TAK NALI KHADNJA KA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50522494517
AKS BUILDING MATERIAL #38 ORDER SUPPLIER
710,700
PFMS
Account Type:Bank Account No.:50522494517
BLOCK DEVELOPMENT OFFICER
48,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:52:49 AM.