Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Bhaduri
Type Of Transaction
Expenditures
Activity Code
54216320
Scheme Name
XV Finance Commission
Voucher Date
29/01/2022
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
20,564
Particulars
Shivpuri Me Rajesh K makan se RadheyShyam k Makan tak Nali Nirmaan kary par purchase Bricks and Roda To Payment Ark Ent Udyog PUNJAB NATIONAL BANK--PUNB0113600--1136002100003885--ARK BRICK FIELD Rs- 20564
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50522199544
ARK BRICK FIELD
20,564
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:20:46 AM.