Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Kerakat
Village Panchayat & Equivalent :
Jamua
Type Of Transaction
Expenditures
Activity Code
51056737
Scheme Name
XV Finance Commission
Voucher Date
15/01/2022
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
62,363
Particulars
t n komal ramesh ke ghar se jagdish ke ghar ke pass pokhra tak bhumigat jal nikasi kary par material par 8939 hyum pipe par 46080 v majduri par 7344 ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:417002010871826
BABA BUILDING MATERIAL
8,939
PFMS
Account Type:Bank Account No.:417002010871826
OM SAI ENTERPRISES
46,080
PFMS
Account Type:Bank Account No.:417002010871826
mithilesh kumar
7,344
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:37:31 AM.