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
55925903
Scheme Name
XV Finance Commission
Voucher Date
07/03/2022
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
19,120
Particulars
Main Road se Sadab K makan tak Nali Marammat kary par Purchase Cement Cores sand #38 etc materials To Payment INDIAN BANK--IDIB000B712--7125217333--BABA GAURI SHANKAR TRADING CO BEHJAM KHERI Rs - 19120
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:50522197864
BABA GAURI SHANKAR TRADING CO BEHJAM KHERI
19,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:38:30 PM.