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 :
Madrahi
Type Of Transaction
Expenditures
Activity Code
49715407
Scheme Name
XV Finance Commission
Voucher Date
26/03/2022
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,894
Particulars
Gp MADARAHI me Technical #38 Administrative Payment untied Grant Rs 94742 x 2 = 189484 1 = 1894 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.:50522137666
DIRECTOR PANCHAYATI RAJ
1,894
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:21:24 PM.