Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Parsehra Kalan
Type Of Transaction
Expenditures
Activity Code
49437938
Scheme Name
XV Finance Commission
Voucher Date
11/11/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
16,734
Particulars
Hand pump Reboor Kry Hand pump Chabootra #38 nali kary par Nekram s#47o Mishri Lal ko Bhugtan BANK OF BARODA--BARB0NEEMGA--16600100027830--Nekram s#47o Mishri Lal Mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50522198868
Nekram s#47o Mishri Lal Mistri
16,734
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:47:12 PM.