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/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
16,019
Particulars
RAMSAGAR KE MAKAN SE BAAG TAK NALI NIRMAAN KARYA PURCHASE FOR CEMENT #38 CORASE SAND #38 STONE GRIT #38 FINE SAND TO PAYMENT INDIAN BANK--IDIB000B712--21597044065--New Gupta and sons Behjam kheri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50522199215
New Gupta and sons Behjam kheri
16,019
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:42:01 PM.