Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
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
12/12/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
261,000
Particulars
COMMUNITY TOILET PAR PAYMENT
1. MATERIAL RS 90000 TO R S BUILDING MATERIAL
2. RS 73000 ATUL EIT UDYOG
3. OTHER MATERIAL RS 94000 TO HARIOM BUILDING MATERIAL
4. LABOUR RS 4000 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
ABHISHEK KUMAR MAURYA
4,000
PFMS
Account Type:Bank Account No.:569802010021324
HARI OM BUILDING MATERIAL
94,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:50:07 PM.