Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Jalal Pur
Village Panchayat & Equivalent :
Haripur
Type Of Transaction
Expenditures
Activity Code
42456268
Scheme Name
XV Finance Commission
Voucher Date
13/10/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
230,000
Particulars
COMMUNITY TOILET DEVELOPMENT KARYA PAR MATERIAL AND LABOUR PAYMENT
RS 100000 TO SADGURU BUILDING MATERIAL
RS 100000 TO J S EIT BHATTA
RS 30000 LABOUR TO SALIM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:341702010090158
SHRI SADGURU BUILDING MATERIAL AND SUPPLIERS
100,000
PFMS
Account Type:Bank Account No.:341702010090158
SHEKH SALEEM
30,000
PFMS
Account Type:Bank Account No.:341702010090158
J S EINT BHATTHA
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:33:03 PM.