Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Khagioel
Type Of Transaction
Expenditures
Activity Code
49336892
Scheme Name
XV Finance Commission
Voucher Date
19/10/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
8,046
Particulars
Hand Pump Reboor kary 1-Shankarpur me Laximan #38 Umariya me Manohar lal #38 Shankarpur me Sankata Prasad #38 Khagi Oel me Ramendra Prasad #38 Umariya me vinod Awasthi makan k paas Purchase Hand pump reboor Materilas To Payment Verma Machinary Store INDIAN BANK--IDIB000A568--50356162170--VERMA MACHINRY STORE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:50522197183
VERMA MACHINRY STORE
8,046
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:17:11 PM.