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
49326521
Scheme Name
XV Finance Commission
Voucher Date
22/02/2022
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
87,780
Particulars
GRAM PANCHAYAT DHAKHIABUZURG ME JAL NIKASI KE LIYE HUME PIPE DALNE KA KARYA PAR PURCHASE FOR HUME PIPE TO PAYMENT SINGH SUPEN PIPE INDUSTRIES LAKHIMPUR KHERI AXIS BANK--UTIB0004185--920020069067447
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50522199612
SINGH SUPEN PIPE INDUSTRIES LAKHIMPUR KHERI
87,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:27:44 AM.