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 :
Mirzapur
Type Of Transaction
Expenditures
Activity Code
50024743
Scheme Name
XV Finance Commission
Voucher Date
08/03/2022
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.) (in Rs.)
51,354
Particulars
GRAM PANCHAYAT MIRZAPUR KE UPS MIRZAPUR ME MODEL SUCHALYA NIRMAAN KARYA PAR PURCHASE FOR CLASS BRICK BILL NO-455 #38 BRICK BALLST BILL NO-456 TO PAYMENT INDIAN BANK--IDIB000M548--50143654652--Bala Ji Brick Field Gulchaura Lakhimpur kheri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50522140975
Bala Ji Brick Field Gulchaura Lakhimpur kheri
47,115
PFMS
Account Type:Bank Account No.:50522140975
Bala Ji Brick Field Gulchaura Lakhimpur kheri
4,239
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:20:49 AM.