Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Sarila
Village Panchayat & Equivalent :
Mankahri
Type Of Transaction
Expenditures
Activity Code
41836872
Scheme Name
XV Finance Commission
Voucher Date
14/08/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
97,014
Particulars
remaining material payment for the work of samudayik shauchalaya nirman karya to m#47s divyansh traders (Rs 92291) and tender payment for publishing the tender to sahara mass communication (Rs 4723)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521560809
SAHARA MASS INDIA COMMUNICATION
4,723
PFMS
Account Type:Bank Account No.:50521560809
M#47S DIVYANSH TRADERS
92,291
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:57:50 PM.