Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Koraiyatalukedar
Type Of Transaction
Expenditures
Activity Code
49270528
Scheme Name
XV Finance Commission
Voucher Date
26/03/2022
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,303
Particulars
Gp KARANPURMUVYYA me Technical #38 Administrative Payment Tied Grant Rs 130322 1 = 1303 Rs ka STATE BANK OF INDIA--SBIN0006144--39430719992-- DIRECTOR PANCHAYATI RAJ Lko Ko Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50522134144
DIRECTOR PANCHAYATI RAJ
1,303
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:21:30 AM.