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
55930455
Scheme Name
XV Finance Commission
Voucher Date
13/03/2022
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.)
57,955
Particulars
GRAM PANCHAYAT ACHHNIA ME HAND PUMP REBOUR 3 NAG KARYA PAR PURCHASE FOR CEMENT ETC METERIEL TO PAYMENT AXIS BANK--UTIB0004615--921020025606719--M#47S GIRI TRADERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:50522197864
M#47S GIRI TRADERS
38,710
PFMS
Account Type:Bank Account No.:50522197864
M#47S GIRI TRADERS
17,095
PFMS
Account Type:Bank Account No.:50522197864
M#47S GIRI TRADERS
2,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:40:06 PM.