Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Arajiline
Village Panchayat & Equivalent :
Jagatpur
Type Of Transaction
Expenditures
Activity Code
52834874
Scheme Name
XV Finance Commission
Voucher Date
25/09/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.) (in Rs.)
116,527
Particulars
Being Amount of XV Untied Grant is Paid against material supply for PV Main Sadak se Samudayik shauchalay tak interlocking karya to Rohit Enterprises and Ashu Rajbhar (ID-52834874)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:304102011021270
ROHIT ENTERPRISES
109,583
PFMS
Account Type:Bank Account No.:304102011021270
ASHU RAJBHAR
6,944
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:57:46 AM.