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 :
Dhakhia Buzurg
Type Of Transaction
Expenditures
Activity Code
49326173
Scheme Name
XV Finance Commission
Voucher Date
30/01/2022
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
32,240
Particulars
Gram Panchayat Dhakhiya Buzurg me Richagepit Nirmaan kary par purchase Bricks #38 Roda To Payment ARK Brick Field PUNJAB NATIONAL BANK--punb0113600--1136002100003061--ARK INT UDYOG PIPRI NARAYANPUR KHERI Rs- 32240
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50522199612
ARK INT UDYOG PIPRI NARAYANPUR KHERI
32,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:42:34 PM.