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/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
20,918
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 Hand pump reboor Chaboor Nirmaan Purchase Materilas Cement Cores sand #38 Stone Grit To Payment New Gupta #38 Sons Behjam kheri INDIAN BANK--IDIB000B712--21597044065--New Gupta #38 Sons Behjam kheri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50522197183
New Gupta #38 Sons Behjam kheri
20,918
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:34:40 AM.