Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Amroha
Village Panchayat & Equivalent :
Ghansurpur Bamniya
Type Of Transaction
Expenditures
Activity Code
51493253
Scheme Name
XV Finance Commission
Voucher Date
04/07/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
67 - Construction of Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.) (in Rs.)
54,000
Particulars
community toilet rakh rakhab hetu payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521675719
LAXMI SHG
54,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:21:47 PM.