Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Paniyara
Village Panchayat & Equivalent :
Madhonagar
Type Of Transaction
Expenditures
Activity Code
52522188
Scheme Name
XV Finance Commission
Voucher Date
10/10/2021
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
62,982.5
Particulars
prathmik vidyalay badri tola me divyang shauchalay nirman me SINGH IRON STORE ko bhugtan
saria 1.53 Q X3884.75 =5943.66
tile 21 sqm x789 =16569
primer 18L x62=1116
door 2no. =11864
urinal 4no. x1271=5084
sheet 1 no. =3813
basin 1no. =1271
railing 90 kg x56.50 =5085
water supply pipe 9 n0. x150 =1350
socket 16 no. x50=800
toti 6 no. x80=480
TOTAL =53375 GST @18 =9607.50 GRAND TOTAL 62982.50
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
MS SINGH IRON STORS
1,067.5
PFMS
Account Type:Bank Account No.:2911000109169537
MS SINGH IRON STORS
61,915
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 03:25:07 PM.