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 :
Lakhaha
Type Of Transaction
Expenditures
Activity Code
49226411
Scheme Name
XV Finance Commission
Voucher Date
11/02/2022
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
14,801
Particulars
Ramesh Ke Makan Se Ramasare Ke Makan Se Nali Nirmaan Karya Par Purchase For Cement Bill No-319 Corase Sand Fine Sand Stone Grit Bill No-320 Iron Steel Bill No-321 To Payment INDIAN OVERSEAS BANK--IOBA0003645--364533000000011--M#47S AYAN TRADERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50522197648
M#47S AYAN TRADERS
7,010
PFMS
Account Type:Bank Account No.:50522197648
M#47S AYAN TRADERS
7,168
PFMS
Account Type:Bank Account No.:50522197648
M#47S AYAN TRADERS
623
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:14:40 AM.