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
49655309
Scheme Name
XV Finance Commission
Voucher Date
30/01/2022
Voucher No
XVFC/2021-22/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
6,909
Particulars
PANCHAYAT BHAVAN ME WATER HARVESTING NIRMAN KARYA PER PVC PIPE ELVO FILTER ETC PURCHASE MATERIAL TO PAYMENT RAMKUMAR HARDWERE PUNJAB NATIONAL BANK--PUNB0113600--1136002100003760--RAM KUMAR HARDWARE KO BHUGATAN RS. 6909
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50522199544
RAM KUMAR HARDWARE
6,909
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:20:09 AM.