Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Paniyara
Village Panchayat & Equivalent :
Madhonagar
Type Of Transaction
Expenditures
Activity Code
52524889
Scheme Name
5th State Finance Commission
Voucher Date
15/05/2022
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
26,280
Particulars
21-22 ke work prathmik vidyalay badri tola marammat me singh iron store ko bhugtan
window shutter 5.75 sqm x1328.80=7640.60 fitting and welding charge 2966 ,white cement 68kg x14.83=1008.44 primer 4L x155=620 paint6L x231.9=1391.4 waterproof cement 59kg x35.2=2076.8 cement primer 19Lx105=1995 water seal 6kg x300=1800
total=22271.20 gst@18=4008.8
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2911000109070385
MS SINGH IRON STORS
25,834
Deduction
Deduction
MS SINGH IRON STORS
446
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:57:25 AM.