Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Sunsi
Type Of Transaction
Expenditures
Activity Code
53539343
Scheme Name
XV Finance Commission
Voucher Date
11/10/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
40,818
Particulars
SOBRAN KE MAKAN SE SAMBARI KE MAKAN TAK INTERLOCKING NIRMAAN KARYA PURCHASE FOR CLASS BRICK #38 BRICK BALLAST TO PAYMENT INDIAN BANK--IDIB000L554--50372364326--Karan Brick Field Bhaskhera Lakhimpur kheri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50522197241
Karan Brick Field Bhaskhera Lakhimpur kheri
40,818
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:39:40 PM.