Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Chatra
Village Panchayat & Equivalent :
Uchi Khurd
Type Of Transaction
Expenditures
Activity Code
54302770
Scheme Name
XV Finance Commission
Voucher Date
31/10/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
155,736
Particulars
P S UNCHIKHURD ME SHAUCHALAY MARAMMAT KARYA PAR CEMENT COARE SAND STONE BLAST BRICK ADI KA M#47S ANSH NARSARI AND BUILDING MAITERIAL SUPPLIER KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521745133
ANSHU NARSARI AND BUILDING MATERIALS SUPPLIER
155,736
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:40:15 AM.