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 :
Jam Mubarakpur
Type Of Transaction
Expenditures
Activity Code
48946951
Scheme Name
XV Finance Commission
Voucher Date
25/03/2022
Voucher No
XVFC/2021-22/P/30
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.) (in Rs.)
11,435
Particulars
MARKHAPUR ME RAM NARESH KE MAKAN SE PALE KE MAKAN TAK INTERLOCKING NIRMAAN KARYA PAR PURCHASE FOR CLASS BRICK #38 BRICK BALLAST TO PAYMENT PUNJAB NATIONAL BANK--punb0113600--1136002100003061--ARK INT UDYOG PIPRI NARAYANPUR KHERI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50522197489
ARK INT UDYOG PIPRI NARAYANPUR KHERI
11,435
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:26:10 AM.