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 :
Lauka
Type Of Transaction
Expenditures
Activity Code
49251816
Scheme Name
XV Finance Commission
Voucher Date
30/10/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
35,452
Particulars
P.S ;LAUKA KE PARISAR ME INTERLOCKIING NIRMAAN KARYA PURCHASE FOR CLASS BRICK #38 BRICK BALLAST TO PAYMENT PUNJAB NATIONAL BANK--PUNB0190100--1901002100010496--M#47S RATAN LAL AGARWAL LAGHU INT BHATTA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50522199850
M#47S RATAN LAL AGARWAL LAGHU INT BHATTA
35,452
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:41:44 AM.