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
55474010
Scheme Name
XV Finance Commission
Voucher Date
28/01/2022
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.) (in Rs.)
173,828
Particulars
MUSTAK KE MAKAN SE MASJID TAK INTERLOCKING NIRMAAN KARYA PAR PURCHASE FOR INTERLOCKING TYLAS TO PAYMENT INDIAN BANK--IDIB000L554--
50448149609--ARTI INTERLOCKING UDYOG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50522197285
ARTI INTERLOCKING UDYOG
173,828
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:25:05 AM.