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
44034271
Scheme Name
XV Finance Commission
Voucher Date
29/03/2022
Voucher No
XVFC/2021-22/P/44
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New)
Amount (in Rs.) (in Rs.)
30,654
Particulars
Gp JaamMubarakpur me Panchyat Bhawan Nirmaan kary par Tanki Fitting #38 Toilet Fitting Purchase Materials M#47s Rajpreet singh ko Bhugtan INDIAN BANK--IDIB000H537--50499756078--M#47S RAJPREET SING HARGAON SITAPUR Rs- 30654
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50522197489
M#47S RAJPREET SING HARGAON SITAPUR
30,654
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:26:36 AM.