Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Muda Arjun
Type Of Transaction
Expenditures
Activity Code
60632504
Scheme Name
XV Finance Commission
Voucher Date
26/12/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
70,611
Particulars
GP MUDAARJUN KE MAJRA RAJWAPUR THAKURAN ME NANGARAM KE MAKAN SE JAMUNAHIYA TALAB TAK NALI NIRMAAN KARYA PAR PURCHASE FOR CLASS BRICK #38 BRICK BALLAST TO PAYMENT BANK OF INDIA--BKID0007541--754120110000255--Gaurav Brick Field Landanpur Grant RS-70611
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50522143568
Gaurav Brick Field Landanpur Grant
70,611
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:18:25 AM.