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
54219073
Scheme Name
XV Finance Commission
Voucher Date
23/03/2022
Voucher No
XVFC/2021-22/P/83
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
80,090
Particulars
Material Paid to Maa Sushila Devi Building Material Order Supplier For (54219073) JAGDISHPUR ME RAJENDRA KE MAKAN SE SAHIJANI MAINAR PAR VIJAI KE KHET TAK SEVER WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:50522494517
BLOCK DEVELOPMENT OFFICER
4,805
PFMS
Account Type:Bank Account No.:50522494517
MAA SUSHILA DEVI BUILING MAITARIAL ORDER SUPLIAR
75,285
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:44:05 PM.