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
54411656
Scheme Name
XV Finance Commission
Voucher Date
18/02/2022
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
8,067
Particulars
PEELU KE MAKAN SE TALAB TAK NALI NIRMAAN KARYA PAR PURCHASE FOR CEMENT #38 CORASE SAND #38 FINE SAND #38 STONE GRIT ETC TO PAYMENT INDIAN BANK--IDIB000O502--50367167835--M#47S SHIVAM TRADERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:50522197398
M#47S SHIVAM TRADERS
4,659
PFMS
Account Type:Bank Account No.:50522197398
M#47S SHIVAM TRADERS
3,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:28:26 PM.