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 :
Billai
Type Of Transaction
Expenditures
Activity Code
49769397
Scheme Name
XV Finance Commission
Voucher Date
17/01/2022
Voucher No
XVFC/2021-22/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
15,836
Particulars
Hand pump Reboor Kary 1 nog purchase hand pump Reboor Materials To Payment Prakash machinery Store behjam kheri INDIAN BANK--IDIB000B712--50342710758--M#47S PRAKASH MACHINERY STORE BEHJAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:50522199215
M#47S PRAKASH MACHINERY STORE BEHJAM
2,231
PFMS
Account Type:Bank Account No.:50522199215
M#47S PRAKASH MACHINERY STORE BEHJAM
13,605
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:03:40 PM.