Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Kaima Khurd
Type Of Transaction
Expenditures
Activity Code
49046818
Scheme Name
XV Finance Commission
Voucher Date
11/12/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
20,934
Particulars
Hand pump Reboor kary par Purchase Cement Cores sand and Stone Grit To Payment Pandey Cement Store Behjam kheri STATE BANK OF INDIA--SBIN0011228--31965100768--Pandey Cement Store Behjam kheri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50522199996
Pandey Cement Store Behjam kheri
20,934
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:31:08 AM.