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 :
Makhdumpur
Type Of Transaction
Expenditures
Activity Code
42599223
Scheme Name
XV Finance Commission
Voucher Date
29/10/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
13 - Supplies And Materials
Amount (in Rs.) (in Rs.)
179,000
Particulars
COMMUNITY TOILET PAR PAYMENT
MATERIAL RS 90000 TO R S BUILDING MATERIAL
BRICKS RS 73000 TO ATUL EIT UDYOG
OTHER MATERIAL RS 7000 TO HARIOM BUILDING MATERIAL
LABOUR RS 9000 TO ABHISHEK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:569802010021324
ATUL ENT UDYOG
73,000
PFMS
Account Type:Bank Account No.:569802010021324
R S BUILDING MATERIAL
90,000
PFMS
Account Type:Bank Account No.:569802010021324
HARI OM BUILDING MATERIAL
7,000
PFMS
Account Type:Bank Account No.:569802010021324
ABHISHEK KUMAR MAURYA
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:51:29 PM.