Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Billai
Type Of Transaction
Expenditures
Activity Code
54194541
Scheme Name
XV Finance Commission
Voucher Date
30/12/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
21,719
Particulars
RAMSAGAR KE MAKAN SE BAAG TAK NALI NIRMAAN KARYA PURCHASE CLASS BRICK #38 BRICK BALLAST TO PAYMENT UNION BANK OF INDIA--UBIN0570842--708401010050058--RIAZ ULLAH KHAN BHATTA EIT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50522199215
RIAZ ULLAH KHAN BHATTA EINT
18,071
PFMS
Account Type:Bank Account No.:50522199215
RIAZ ULLAH KHAN BHATTA EINT
3,648
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:40:56 PM.