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
60641950
Scheme Name
XV Finance Commission
Voucher Date
26/12/2022
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
74,200
Particulars
GP MUDAARJUN KE MANWAPUR ME MAIN KHADNJE SE VIJAY VERMA KE MAKAN KE AAGE TAK MITTI KHADANJA NIRMAAN KARYA PURCHASE FOR CLASS BRICK TO PAYMENT GAURAV ENT UDYOG BANK OF INDIA--BKID0007541--754120110000255--GAURAV ENT UDYOG RS-74200
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
74,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:24:22 AM.