Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Sau Ghat
Village Panchayat & Equivalent :
Kodra
Type Of Transaction
Expenditures
Activity Code
62224308
Scheme Name
XV Finance Commission
Voucher Date
25/03/2022
Voucher No
XVFC/2021-22/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
83,505
Particulars
ram gulam ke ghar se bahraichy ke ghar hote hue guruprasad ke ghar tak nali marrmat wa dhakkan rakhai
cement 70 x 396.8
f.sand 4.12 x 1056.4
c sand 2.77 x 3597.7
s. gitti 5.54 x 4700.2
m.s.bar 2.9 x 5888.5
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3143000100210623
M#47S SHIV TRADERS
83,505
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:52:27 AM.