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
49670485
Scheme Name
XV Finance Commission
Voucher Date
25/03/2022
Voucher No
XVFC/2021-22/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
2,604
Particulars
Gp MUDAARJUN me Technical #38 Administrative Payment Tied Grant 1 = Rs 2604 STATE BANK OF INDIA--SBIN0006144--39430719992--DIRECTOR PANCHAYATI RAJ Lko Ko Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:50522143568
DIRECTOR PANCHAYATI RAJ
2,604
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:45:07 PM.