Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Parsehra Kalan
Type Of Transaction
Expenditures
Activity Code
49438733
Scheme Name
XV Finance Commission
Voucher Date
25/01/2022
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
96,775
Particulars
Gram Panchyat Parsehra Kalan Me Viddut Polo par Street Ligth ki Stapna Kary par purchase Street Light To Payment Janmejay Enterprises Lmp kheri INDIAN BANK--IDIB000L554--50479272831--Janmejay Enterprises Lakhimpur kheri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50522198868
Janmejay Enterprises Lakhimpur kheri
96,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:07:15 PM.