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
53099212
Scheme Name
5th State Finance Commission
Voucher Date
03/12/2021
Voucher No
5THSFC/2021-22/P/22
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
108,396
Particulars
PANCHAYAT BHAWAN ME KHADJA NIRMAN KARYA PAR PAYMENT
1. BRICKS RS 68399 TO BABA AND ASHISH EAT UDYOG
2. OTHER MATERIAL RS 20413 TO SHIV SHAKTI BUILDING MATERIAL
3. LABOUR RS 19584 TO RAM ASHARE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:414202010876746
BABA AND ASHISH ENT UDYOG
68,399
PFMS
Account Type:Bank Account No.:414202010876746
RAM ASHARE
19,584
PFMS
Account Type:Bank Account No.:414202010876746
SHIV SHAKTI BUILDING MATIRIAL
20,413
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:23:42 PM.