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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Robertsganj
Village Panchayat & Equivalent :
Aarangi
Type Of Transaction
Expenditures
Activity Code
42391625
Scheme Name
XV Finance Commission
Voucher Date
17/10/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
135,161
Particulars
GRAM PANCHAYAT ME SAMUDAYIK SHAUCHALAYA NIRMAN HETU MATERIALS KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
593002010012608
AMBEY KANCRIT UDYOG
135,161
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:21:21 PM.
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