Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Ibrahimpatti
Type Of Transaction
Expenditures
Activity Code
55745650
Scheme Name
XV Finance Commission
Voucher Date
06/12/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
38,861
Particulars
BIHARI GUPTA KE GHAR SE MAIN NALI PAR TUTI PATIYA KA NIRMAN KARY PAR SAMAGRI KA BHUGTAN
Cement = 24 Bag x 384 = 9216
Course Sand= 2 Cum x 2592.50= 5185
Dalla grite= 2.65 Cum x 3419 = 9060.35
M.S.Bar= 280 kg x 55 = 15400
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3831292189
Maa Durga Traders And Building Material
38,861
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:31:39 PM.