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 :
Kaima Khurd
Type Of Transaction
Expenditures
Activity Code
44009439
Scheme Name
XV Finance Commission
Voucher Date
15/03/2022
Voucher No
XVFC/2021-22/P/30
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.)
5,950
Particulars
GRAM PANCHAYAT KAIMA KHURD ME PANCHAYAT BHWAN NIRMAAN KARYA PAR RAJ MISTRI KO BHUGTAN STATE BANK OF INDIA--SBIN0011228--32164498171--MAYA S#47O BANKE LAL RAJ MISTRI #38 STATE BANK OF INDIA--SBIN0011228--34358470455--GOVIND KUMAR S#47O BALAKRAM RS-5950
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50522199996
GOVIND KUMAR S#47O BALAKRAM
1,750
PFMS
Account Type:Bank Account No.:50522199996
MAYA S#47O BANKE LAL RAJ MISTRI
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:54:34 AM.