Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Khagioel
Type Of Transaction
Expenditures
Activity Code
56170186
Scheme Name
XV Finance Commission
Voucher Date
13/02/2022
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
28,217
Particulars
NAHAR PANTED ROAD SE BANKEY KE MAKAN TAK INTERLOCKING NIRMAAN KARYA PURCHASE For CEMENT #38 CORASE SAND #38 FINE SAND #38 LOCAL SAND 7 STONE GRIT ETC TO PAYMENT INDIAN BANK--IDIB000O502--50507734354--Rudra Traders Sitapur Road Oel Kheri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:50522197183
Rudra Traders Sitapur Road Oel Kheri
28,217
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:34:50 PM.