Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Jamalpur
Village Panchayat & Equivalent :
Lathiya Sahijani
Type Of Transaction
Expenditures
Activity Code
89395870
Scheme Name
XV Finance Commission
Voucher Date
20/01/2024
Voucher No
XVFC/2023-24/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
144,406
Particulars
Chhotelal ke ghar se kharpat ke ghar tak hume pipe v mitti cut stone ke kary par material payment to keshari enterprises (Rs-138689.00) and cosulting JE (Rs-5717.00)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50522078165
KESHARI ENTERPRISES
138,689
PFMS
Account Type:Bank Account No.:50522078165
ANKESH SINGH
5,717
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:22:11 PM.