Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Achhnia
Type Of Transaction
Expenditures
Activity Code
55933033
Scheme Name
XV Finance Commission
Voucher Date
30/12/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.) (in Rs.)
15,369
Particulars
UPS Achhaniya Me Tiles Kary par Purchase Roda To Payment Ratan Lal Agrwal Laghu Ent Bhatta Kaima Buzurg Kheri PUNJAB NATIONAL BANK--PUNB0190100--1901002100010496--RATAN LAL AGARWAL LAGHU INT BHATTA KAIMA BUZURG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50522197864
RATAN LAL AGARWAL LAGHU INT BHATTA KAIMA BUZURG
15,369
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:50:21 AM.