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 :
Dhakhia Buzurg
Type Of Transaction
Expenditures
Activity Code
54215867
Scheme Name
XV Finance Commission
Voucher Date
15/02/2022
Voucher No
XVFC/2021-22/P/26
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
92,885
Particulars
Gram Panchyat Dhakhiya Bujurg Me Street Light Sthapna Karya Purhcase For Street Light 25 nos To Payment INDIAN BANK--IDIB000L554--50479272831--Janmejay Enterprises Lakhimpur kheri RS-92885
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:50522199612
Janmejay Enterprises Lakhimpur kheri
92,885
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:28:17 PM.