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
52831553
Scheme Name
XV Finance Commission
Voucher Date
03/12/2021
Voucher No
XVFC/2021-22/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
59,217
Particulars
PANCHAYAT BHAWAN REHATI ME SAUCHALAY NIRMAN KARYA PAR PAYMENT
1. BRICKS RS 21385 TO BABA AND ASHISH EAT UDYOG
2. OTHER MATERIAL RS 27224 TO SHIV SHAKTI BUILDING MATERIAL
3. LABOUR RS 10608 TO RAM ASHARE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:414202010897491
SHIV SHAKTI BUILDING MATIRIAL
27,224
PFMS
Account Type:Bank Account No.:414202010897491
RAM ASHARE
10,608
PFMS
Account Type:Bank Account No.:414202010897491
BABA AND ASHISH ENT UDYOG
21,385
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:45:37 AM.