Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Sau Ghat
Village Panchayat & Equivalent :
Bagdeeh
Type Of Transaction
Expenditures
Activity Code
55120571
Scheme Name
XV Finance Commission
Voucher Date
26/10/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
67,324
Particulars
nitram ke ghar se gaddhe tak nali evm dhakkan nirman
cement 72 x 358.4
f sand 6.26 x 1056.4
s.gitti 3.52 x 4700
c sand 1.76 x 3597.7
m steel 3.07 x 4366
photo graphy and photo copy ka bhukatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3143000100209760
KUBER ENTERPRISES
67,324
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:56:10 PM.