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 :
Oeal Dehat
Type Of Transaction
Expenditures
Activity Code
54081229
Scheme Name
XV Finance Commission
Voucher Date
09/03/2022
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
7,800
Particulars
KALLAN KE MAKAN SE BHAIYA KE MAKAN TAK MITTI KHADANJA NIRMAN KARYA PER MITTI BHADA KA INDIAN BANK--IDIB000O502--59121657053--SUNIL KUMAR S#47O RAM JEEVAN KO BHUGTAN RS.7800
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50522197081
SUNIL KUMAR S#47O RAM JEEVAN
7,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:29:32 AM.