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 :
Parsehra Kalan
Type Of Transaction
Expenditures
Activity Code
49438756
Scheme Name
XV Finance Commission
Voucher Date
31/03/2022
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
11,466
Particulars
Mohan K Makan se Rcc Road Tak Nali Marammat Karya par Purchase Bricks and Roda To Payment PUNJAB NATIONAL BANK--PUNB0190100--1901002100010496--RATAN LAL AGARWAL LAGHU INT BHATTA KAIMA BUZURG Rs- 11466
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50522198868
RATAN LAL AGARWAL LAGHU INT BHATTA KAIMA BUZURG
11,466
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:25:45 AM.