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 :
Saraiya
Type Of Transaction
Expenditures
Activity Code
55592169
Scheme Name
XV Finance Commission
Voucher Date
12/01/2022
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
100,192
Particulars
Panted Road Se Mustak Ke Makan Tak Road Ke Dono taraf Nali Nirmaan Karya Purchase For Class Brick #38 Brick Ballsat To Payment INDIAN BANK--IDIB000S794--50439571860--ARSH BRICK FIELD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50522197285
ARSH BRICK FIELD
44,730
PFMS
Account Type:Bank Account No.:50522197285
ARSH BRICK FIELD
9,450
PFMS
Account Type:Bank Account No.:50522197285
ARSH BRICK FIELD
46,012
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:15:51 AM.