Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Piprachhit
Type Of Transaction
Expenditures
Activity Code
49437774
Scheme Name
XV Finance Commission
Voucher Date
15/02/2022
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
20,553
Particulars
RAJKISHORE KE MAKAN SE VIKAS KE MAKAN TAK INTER LOCKING NIRMAN KARAY PER PURCHASE RODA TO PAYMENT INDIAN BANK--IDIB000O502--50164021986--J N BRICK FIELD LAGUCHA KO BHUGTAN RS 20553
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:50522197398
J N BRICK FIELD LAGUCHA
20,553
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:33:18 PM.