Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Muda Arjun
Type Of Transaction
Expenditures
Activity Code
49670680
Scheme Name
XV Finance Commission
Voucher Date
19/01/2022
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
23,380
Particulars
Muda Arjun Me Makkar Bhargav Ke Makan Se Kuriyani Talab Tak Nali Nirmaan Karya Purchase For Cement #38 Corase Sand #38 Fine sand #38 Stone Grit To Payment PUNJAB NATIONAL BANK--PUNB0113700--1137008700000443--JANTA CEMENT STORE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50522143568
JANTA CEMENT STORE
11,110
PFMS
Account Type:Bank Account No.:50522143568
JANTA CEMENT STORE
12,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:15:38 PM.