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
55595927
Scheme Name
XV Finance Commission
Voucher Date
22/03/2022
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
2,845
Particulars
Gp Bahadurpur me Technical #38 Administrative Payment tied Grant Rs 284552x 1 = 284552 #47 1 = 2845 Rs ka STATE BANK OF INDIA--SBIN0006144--39430719992--DIRECTOR PANCHAYATI RAJ Lko Ko Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50522140975
DIRECTOR PANCHAYATI RAJ
2,845
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:21:04 AM.