Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Achhnia
Type Of Transaction
Expenditures
Activity Code
55841160
Scheme Name
XV Finance Commission
Voucher Date
21/01/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.) (in Rs.)
31,190
Particulars
Jiyaulla K makan se Hasmat K makan tak Interlocking Nirmaan kary par Purchase Bricks and Roda To Payment Gaurav Ent Udyog Bhikhanpur kheri PUNJAB NATIONAL BANK--PUNB0113600--1136002100004088--Gaurav Ent Udyog Bhikhampur kheri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50522197864
Gaurav Ent Udyog Bhikhampur kheri
15,230
PFMS
Account Type:Bank Account No.:50522197864
Gaurav Ent Udyog Bhikhampur kheri
15,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:32:34 PM.