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 :
Paila
Type Of Transaction
Expenditures
Activity Code
49029553
Scheme Name
XV Finance Commission
Voucher Date
30/03/2022
Voucher No
XVFC/2021-22/P/50
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
17,485
Particulars
Gram Panchyat Paila Me Hand pump Reboor kary par Akhilesh Kumar Ko Bhugtan INDIAN BANK--IDIB000B712--50482147714--AKHILESH KUMAR S#47O BRAJ BHUSHAN Rs- 17485
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50522199816
AKHILESH KUMAR S#47O BRAJ BHUSHAN
17,485
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:26:27 PM.