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/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
56,855
Particulars
GRAM PANCHAYAT MIRZAPUR KE UPS MIRZAPUR ME MODEL SUCHALYA NIRMAAN KARYA PAR PURCHASE FOR TOILET METERIEL #38 TYLAS TO PAYMENT PRAKASH MACHINERY STORE INDIAN BANK--idib000b712--50342710758
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:50522140975
PRAKASH MACHINERY STORE
24,992
PFMS
Account Type:Bank Account No.:50522140975
PRAKASH MACHINERY STORE
31,863
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:45:23 PM.