Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Jamalpur
Village Panchayat & Equivalent :
Dhuriya
Type Of Transaction
Expenditures
Activity Code
44905231
Scheme Name
XV Finance Commission
Voucher Date
10/11/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
13 - Supplies And Materials
Amount (in Rs.) (in Rs.)
87,268
Particulars
paid to aks building material of rs 61395 and rajmistari and labour of rs 25873 total 87268 id 44905231 for radhe yadav ke ghar se ramawad ke ghar tak humepipe
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521636441
Amarnath sonker
12,261
PFMS
Account Type:Bank Account No.:50521636441
Suresh Kumar
8,000
PFMS
Account Type:Bank Account No.:50521636441
A.K.S BUILDING MATERIAL AND HARDWARE
61,395
PFMS
Account Type:Bank Account No.:50521636441
Viajay kumar
3,200
PFMS
Account Type:Bank Account No.:50521636441
badhuram
2,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:03:10 AM.