Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Lohati
Type Of Transaction
Expenditures
Activity Code
53378691
Scheme Name
XV Finance Commission
Voucher Date
22/12/2021
Voucher No
XVFC/2021-22/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
67,600
Particulars
Vinod Ke Makan Se Digvijay Ke Makan Tak Road Ke Dono Taraf Nali Nirmaan Karya Purchase Cement #38 Corase Sand #38 FIne Sand #38 Stone Grit #38 Steel Iron etc To Payment STATE BANK OF INDIA--SBIN0011228--31965100768--M#47S PANDEY CEMENT STORE BEHJAM KHERI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:50522199690
M#47S PANDEY CEMENT STORE BEHJAM KHERI
30,464
PFMS
Account Type:Bank Account No.:50522199690
M#47S PANDEY CEMENT STORE BEHJAM KHERI
37,136
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:29:28 PM.