Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Ghughli
Village Panchayat & Equivalent :
Godghowa
Type Of Transaction
Expenditures
Activity Code
56186283
Scheme Name
XV Finance Commission
Voucher Date
30/12/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
174,329
Particulars
samudik bhawan ka shauchalay marmmt v kayakalp kary par material ciment, f-s, painting door, obb 40mm, water supply, whait ciment, snow crime, window glass, photogrophy v sine bord, electric work, floor tailes, tailet steel door v repaier window kry ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3831371718
MS BHARAT ENTERPRIISES
174,329
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:20:41 AM.