Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Jalal Pur
Village Panchayat & Equivalent :
Bind
Type Of Transaction
Expenditures
Activity Code
37378122
Scheme Name
XV Finance Commission
Voucher Date
08/07/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
119,355
Particulars
KRISHNA KE GHAR SE BHOTU KE GHAR SE HOTE HUYE SANTARA KE GHAR TAK HUME PIPE NIRMAN KARYA PAR BHUGTAN 1.MATERIAL RS 101250 SHIKHA ENTERPRISES 2.LABOUR RS 18105 RANJANA DEVI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:341702010090171
SHIKHA ENTERPRISES
101,250
PFMS
Account Type:Bank Account No.:341702010090171
RANJANA DEVI
18,105
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:44:56 PM.