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
53539246
Scheme Name
XV Finance Commission
Voucher Date
11/10/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
46,728
Particulars
SHRI RAM KE MAKAN SE CHOTE LAL KE MAKAN S\TAK INTERLOCKING NIRMAAN KARYA PURCHASE FOR INTERLOCKING TYLAS TO PAYMENT INDIAN BANK--IDIB000L554--50451311624--Gauri TRading Rajapur Pipariya Lmp kheri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:50522197241
Gauri TRading Rajapur Pipariya Lmp kheri
46,728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:46:19 AM.