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/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
27,310
Particulars
GP MUDAARJUN ME KAUSHAL BHARGAV KE MAKAN SE MAYARAM KE MAKAN TAK KHADANJA #38 NALI NIRMAAN KARYA PAR PURCHASE FOR CLASS BRICK #38 BRICK BALLAST TO PAYMENT INDIAN BANK--IDIB000K675--50511505556--NEW JALALPUR ENT UDYOG RS-27310
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50522143568
M#47S NEW JALALPUR ENT UDYOG
27,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:51:09 AM.