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/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
4,183
Particulars
Hand pump Reboor Kary 1 nog hand pump Chabootra and Nali nirmaan kary par purchase Cement Cores sand and Stone Grit To Payment New Gupta #38 Sons Behjam kheri INDIAN BANK--IDIB000B712--21597044065--New Gupta and sons Behjam kheri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:50522199215
New Gupta and sons Behjam kheri
4,183
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:03:29 PM.