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/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
128,598
Particulars
COMPOSITE VIDYALAY BADAGAON REHATI ME SAUCHALAY NIRMAN KARYA PAR PAYMENT
1. BRICKS RS 47360 TO BABA AND ASHISH EAT UDYOG
2. OTHER MATERIAL RS 61042 TO MAA SHARDA HARDWARE
3. LABOUR RS 20196 TO VINOD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:414202010897491
VINOD KUMAR
20,196
PFMS
Account Type:Bank Account No.:414202010897491
MAA SHARDA HARDWARE
61,042
PFMS
Account Type:Bank Account No.:414202010897491
BABA AND ASHISH ENT UDYOG
47,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:26:08 PM.