Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Devari
Type Of Transaction
Expenditures
Activity Code
54445163
Scheme Name
5th State Finance Commission
Voucher Date
15/10/2021
Voucher No
5THSFC/2021-22/P/20
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
13,210
Particulars
CHAIL BIHARI KE MAKAN SE YASHPAL SINGH KE MAKAN TAK INTERLOCKING NIRMAAN KARYA PURCHASE FOR CEMENT CORASE STONE GRIT FINE SAND ETC TO PAYMENT Aryavart Bank--BKID0ARYAGB--244822410000002--J B TRADERS DEVRI KHERI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:59001233685
J B TRADERS DEVRI KHERI
13,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:45:45 PM.