Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Jalal Pur
Village Panchayat & Equivalent :
Rehati
Type Of Transaction
Expenditures
Activity Code
51033501
Scheme Name
5th State Finance Commission
Voucher Date
03/12/2021
Voucher No
5THSFC/2021-22/P/20
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
80,056
Particulars
PANCHAYAT BHAWAN KI BOUNDARY WALL NIRMAN KARYA PAR PAYMENT
1. BRICKS RS 27498 TO BABA AND ASHISH EAT UDYOG
2. OTHER MATERIAL RS 42358 TO OM ENTERPRISES
3. LABOUR RS 10200 TO RAM ASHARAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:414202010876746
OM ENTERPRISES
42,358
PFMS
Account Type:Bank Account No.:414202010876746
BABA AND ASHISH ENT UDYOG
27,498
PFMS
Account Type:Bank Account No.:414202010876746
RAM ASHARE
10,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:36:43 AM.