Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Mandawara
Village Panchayat & Equivalent :
Banguan
Type Of Transaction
Expenditures
Activity Code
42714888
Scheme Name
XV Finance Commission
Voucher Date
08/08/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
70 - Construction of Community Composit Pits (SBM-G)
Amount (in Rs.) (in Rs.)
31,786
Particulars
SARVJANIK SHUACHALAY NIRMAN KI LOABER KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0770000100259915
SHEELARANI
10,000
PFMS
Account Type:Bank Account No.:0770000100259915
RAJU
10,000
PFMS
Account Type:Bank Account No.:0770000100259915
MAHESH
11,786
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:07:09 AM.