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 :
Lohati
Type Of Transaction
Expenditures
Activity Code
53435505
Scheme Name
XV Finance Commission
Voucher Date
10/03/2022
Voucher No
XVFC/2021-22/P/44
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.)
22,556
Particulars
GRAM PANCHAYAT LOHATI ME UDAYVEER SINGH KE MAKAN SE DEEPU KE MAKAN TAK INTERLOCKING NIRMAAN KARYA PAR PURCHASE FOR PURCHASE FOR CLASS BRICK #38 BRICK BALLAST TO PAYMENT RATAN LAL AGARWAL LAGHU INT BHATTA KAIMA BUZURG PUNJAB NATIONAL BANK--PUNB0190100-1901002100010496--RS-22556
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50522199690
RATAN LAL AGARWAL LAGHU INT BHATTA KAIMA BUZURG
22,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:14:48 AM.