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
55933223
Scheme Name
XV Finance Commission
Voucher Date
07/03/2022
Voucher No
XVFC/2021-22/P/21
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.)
34,171
Particulars
Chandapur Me Manohar K makan se Veerpal singh Ki Baag tak Interlocking Nirmaan kary par Purchase Cement Cores Sand #38 etc Materials To Payment INDIAN BANK--IDIB000B712--7125217333--BABA GAURI SHANKAR TRADING CO BEHJAM KHERI Rs- 34171
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50522197864
BABA GAURI SHANKAR TRADING CO BEHJAM KHERI
34,171
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:06:02 AM.