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 :
Khagioel
Type Of Transaction
Expenditures
Activity Code
56171242
Scheme Name
XV Finance Commission
Voucher Date
14/03/2022
Voucher No
XVFC/2021-22/P/38
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.) (in Rs.)
86,291
Particulars
UMARIYA ME BHAGOTI DHOBI KE MAKAN SE AMBUJ KE MAKAN TAK INTERLOCKNIG NIRMAAN KARYA PURCHASE FOR INTERLOCKING TYLAS TO PAYMENT INDIAN BANK--IDIB000O502--7004761369--YASH ENTERPRISES Oel kheri PAYMENT VOUCHER RS-86291
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50522197183
YASH ENTERPRISES Oel kheri
86,291
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:15:58 PM.