Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Lauka
Type Of Transaction
Expenditures
Activity Code
53636968
Scheme Name
XV Finance Commission
Voucher Date
19/09/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.) (in Rs.)
29,723
Particulars
Ups Lauka me Tiles Kary par Puchase Cement Cores sand #38 Fine Sand Materials to Payment Gaurav Int Udyog INDIAN BANK--IDIB000K522--50405496256--GAURAV
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50522199850
GAURAV ENT UDHYOG
16,128
PFMS
Account Type:Bank Account No.:50522199850
GAURAV ENT UDHYOG
10,561
PFMS
Account Type:Bank Account No.:50522199850
GAURAV ENT UDHYOG
3,034
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:42:42 AM.