Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Kerakat
Type Of Transaction
Expenditures
Activity Code
54293797
Scheme Name
XV Finance Commission
Voucher Date
05/10/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
258,204
Particulars
BARAMANPUR ME PAKKI SADAK SE SATYNEDRA AND SHIVKUMAR KE GHAR SE POKHARI TAK BHUMIGAT NALI NIRMAN KARYA PAR EIT PAR 31039, MAITERIAL PAR 40854 V HYME PIPE PAR 186311 KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:346902010749738
JAI BHAVANI HIYUM CEMENT PIPE
186,311
PFMS
Account Type:Bank Account No.:346902010749738
JAI BAJRANG BUILDING MATERIAL
40,854
PFMS
Account Type:Bank Account No.:346902010749738
PRATAP INT BHATHHA
31,039
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:46:31 AM.