Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Sau Ghat
Village Panchayat & Equivalent :
Jamohara
Type Of Transaction
Expenditures
Activity Code
37022709
Scheme Name
XV Finance Commission
Voucher Date
10/09/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
43,098
Particulars
samudiyak swachalay nirman karya
110mm pvc pipe 11 x 260.8
pvc pipe 15 mm 20 x 228
pvc pipe 20 mm 20 x 289.8
bib cock 15 mm 20 x 285.6
pani tanki 1000 x 8
wall balen 2 x 364.8
odisha pan 24 4 x 850
english camod 25 1 x 3934
wash basin 2 x 2687.5
1#472 hp moter 1 x 3600
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3143000100209858
SHIV TRADERS
43,098
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:40:35 PM.