Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Billai
Type Of Transaction
Expenditures
Activity Code
56200377
Scheme Name
XV Finance Commission
Voucher Date
11/02/2022
Voucher No
XVFC/2021-22/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
26,042
Particulars
Kailash Dixit K makan se Purani Nali tak Nali Nirmaan kary par Purchase Bricks #38 Roda To Payment Riyajulla Khan Bhatta Ent Roshannagar kheri UNION BANK OF INDIA--UBIN0570842--708401010050058--RIAZ ULLAH KHAN BHATTA EINT Rs - 26042
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:50522199215
RIAZ ULLAH KHAN BHATTA EINT
26,042
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:39:16 PM.