Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Jamalpur
Type Of Transaction
Expenditures
Activity Code
54221584
Scheme Name
XV Finance Commission
Voucher Date
05/01/2022
Voucher No
XVFC/2021-22/P/41
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
30,800
Particulars
Material Paid to Shree Pati Building Material Order Supplier For (54221584) SHRUTIHAR ME HANUMAN JI MANDIR SE SANTOSH KE GHAR TAK NALI #38 INTERLOCKING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50522494517
M#47S SHREEPATI BUILDING MATERIAL ORDER SUPPLIER
28,560
PFMS
Account Type:Bank Account No.:50522494517
BLOCK DEVELOPMENT OFFICER
2,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:45:51 AM.