Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Sau Ghat
Village Panchayat & Equivalent :
Jharkatia
Type Of Transaction
Expenditures
Activity Code
44925581
Scheme Name
XV Finance Commission
Voucher Date
09/07/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
46,619
Particulars
cement based wall putty 340 x 29.5
cement primer 52 x 6804
water proof cement paint 90 x 41.2
metal paint 4 x 241.9
metel primer 1.29 x 151.3
anti termide 9 x 509.8
plumber 23574
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3143000100210553
CHAUDHARY VERMA AND ASSOCIATES
932
PFMS
Account Type:Bank Account No.:3143000100210553
M#47S SHIV TRADERS
45,687
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:19:35 PM.