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
60632054
Scheme Name
XV Finance Commission
Voucher Date
26/12/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
77,194
Particulars
GP MUDAARJUN ME RAMGOPAL VERMA KE MAKAN SE KURYANI 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-77194
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
77,194
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:22:57 PM.