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/21
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
112,364
Particulars
COMPOSITE VIDYALAYA BADAGAON REHATI ME BOUNDARY WALL NIRMAN KARYA PAR PAYMENT
1. BRICKS RS 62661 TO BABA AND ASHISH EAT UDYOG
2. OTHER MATERIAL RS 31139 TO SHIV SHAKTI BUILDING MATERIAL
3. LABOUR RS 18564 TO VINOD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:414202010876746
VINOD KUMAR
18,564
PFMS
Account Type:Bank Account No.:414202010876746
SHIV SHAKTI BUILDING MATIRIAL
31,139
PFMS
Account Type:Bank Account No.:414202010876746
BABA AND ASHISH ENT UDYOG
62,661
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:24:44 AM.