Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Achhnia
Type Of Transaction
Expenditures
Activity Code
55933025
Scheme Name
XV Finance Commission
Voucher Date
07/03/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
39,919
Particulars
CHANDAPUR ME RAMESH SINGH KE MAKAN SE SUBEDAR KE MAKAN TAK INTERLOCKING NIRMAAN KARYA PURCHASE FOR CLASS BRICK #38 BRICK BALLAST TO PAYMENT PUNJAB NATIONAL BANK--PUNB0113600--1136002100004088--Gaurav Ent Udyog Bhikhampur kheri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:50522197864
Gaurav Ent Udyog Bhikhampur kheri
39,919
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:33:43 PM.