Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Nimgaun
Type Of Transaction
Expenditures
Activity Code
55846377
Scheme Name
XV Finance Commission
Voucher Date
26/03/2022
Voucher No
XVFC/2021-22/P/65
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
39,670
Particulars
MUNNA TIGER KE MAKAN SE IJHAR KE MAKAN TAK NALI NIRMAN KARYA PER PURCHASE MATERIAL CEMENT FINE SAND CORASE SEND STONE GRIT STEEL IRON ETC TO PAYAMENT PUNJAB NATIONAL BANK--PUNB0113600--1136002100002965--BAJPAI KHAD BHANDAR UMESH CHNADRA BAJPAI KO BHUGTAN RS 39670
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50522125538
BAJPAI KHAD BHANDAR UMESH CHNADRA BAJPAI
39,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:00:23 AM.