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
60632173
Scheme Name
XV Finance Commission
Voucher Date
26/12/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
30,296
Particulars
GP MUDAARJUN ME KAUSHAL BHARGAV KE MAKAN SE MAYARAM KE MAKAN TAK KHADANJA #38 NALI NIRMAAN KARYA PAR PAR PURCHASE FOR CEMENT #38 CORASE SAND #38 FINE SAND #38 STONE GRIT #38 IRON STEEL ETC TO PAYMENT INDIAN BANK --IDIB000P636--50536896855--SONU TRADERS RS-30296
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50522143568
SONU TRADERS
30,296
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:21:42 AM.