Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Kerakat
Village Panchayat & Equivalent :
Naupur
Type Of Transaction
Expenditures
Activity Code
56191897
Scheme Name
XV Finance Commission
Voucher Date
19/02/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
404,017
Particulars
nahar khadanja se nandu khadanja se shankar khadanja se bholanath v kapur chandra v khadanja se vinod kumar ke ghar tak interlocking kary par majduri par 33764 interlocking eit par 261429 material par 54072 v eit par 54752 ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:417002010871835
GYANTI ENTERPRISES
261,429
PFMS
Account Type:Bank Account No.:417002010871835
b n s ent udyog
54,752
PFMS
Account Type:Bank Account No.:417002010871835
Gaurav kumar singh subhash
33,764
PFMS
Account Type:Bank Account No.:417002010871835
KUNDAN BUILDING MATERIAL
54,072
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:30:20 PM.