Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Devari
Type Of Transaction
Expenditures
Activity Code
49719323
Scheme Name
XV Finance Commission
Voucher Date
24/03/2022
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
2,113
Particulars
Gp DEVARI me Technical #38 Administrative Payment Tied Grant 1 = Rs 2113STATE BANK OF INDIA--SBIN0006144--39430719992--DIRECTOR PANCHAYATI RAJ Lko Ko Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50522200437
DIRECTOR PANCHAYATI RAJ
2,113
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:17:41 AM.