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 :
Muda Arjun
Type Of Transaction
Expenditures
Activity Code
49670365
Scheme Name
XV Finance Commission
Voucher Date
25/03/2022
Voucher No
XVFC/2021-22/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
57,032
Particulars
Hand pump Reboor kary par purchase Labour and Mistri ko bhugtan Rs- 57032
INDIAN BANK--IDIB000L031--6620490575--Pammu Singh Rs- 24800
UNION BANK OF INDIA--UBIN0569135--691302130000039--Kallu Singh s#47o Rampal Singh Rs - 32232
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50522143568
Kallu Singh s#47o Rampal Singh
32,232
PFMS
Account Type:Bank Account No.:50522143568
Pammu Singh
24,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:28:32 AM.