Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Usawan
Village Panchayat & Equivalent :
Harendi
Type Of Transaction
Expenditures
Activity Code
37306351
Scheme Name
XV Finance Commission
Voucher Date
17/02/2022
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
24,331
Particulars
PAYMENT OF SANITARY ITEMS AND SUBMERSIBLE PUMP WITH ALL FITTING FOR OM SAI RAM IRON STORE, ID- 37306351 WORK- PRATHMIC SCHOOL HARENDI ME SHAUCHALAYA MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839001200007852
OM SAI RAM IRON STORE
24,331
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:55:46 AM.