Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Jalal Pur
Village Panchayat & Equivalent :
Kardaha
Type Of Transaction
Expenditures
Activity Code
79308624
Scheme Name
XV Finance Commission
Voucher Date
15/03/2024
Voucher No
XVFC/2023-24/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
53 - O and M for Community Soak Pits (SBM-G)
Amount (in Rs.) (in Rs.)
48,041
Particulars
GRAM PANCHAYAT KARDAHA ME SIDHARTH EVAM RAMVEER KE GHAR KE SAMANE SOAKPIT NIRMAN KARYA PAR BHUGTAN 1-ENT RS 19661 JAY BAJARNG ITT UDYOG 2-MATERIAL RS 22830 D K R ENTERPRISES 3-MISTRI RS 2100 AVADHESH KUMAR CHAUBEY 4-LABOUR RS 3450 SANDEEP KUMAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:414202010897458
avadhesh kumar chubey
2,100
PFMS
Account Type:Bank Account No.:414202010897458
SANDEEP KUMAR
3,450
PFMS
Account Type:Bank Account No.:414202010897458
JAY BAJARANG ITT UDYOG
19,661
PFMS
Account Type:Bank Account No.:414202010897458
D K R ENTERPRISES
22,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:38:14 AM.