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 :
Badhriya
Type Of Transaction
Expenditures
Activity Code
50409575
Scheme Name
XV Finance Commission
Voucher Date
25/03/2022
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
29,940
Particulars
Gp Badhariya me Lakhan and Keshav K makan k Paas Hand pump Reboor kary par purchase hand pump reboor Materials To Payment INDIAN BANK--IDIB000A568--50356162170--VERMA MACHINERY STORE Rs- 25478 + 4462 =29940
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50522198347
VERMA MACHINERY STORE
4,462
PFMS
Account Type:Bank Account No.:50522198347
VERMA MACHINERY STORE
25,478
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:37:43 AM.