Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Akrabad
Village Panchayat & Equivalent :
Chitrauli
Type Of Transaction
Expenditures
Activity Code
48492630
Scheme Name
XV Finance Commission
Voucher Date
16/03/2022
Voucher No
XVFC/2021-22/P/17
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.)
24,000
Particulars
TO PAY SAMUDAYAK TOILET CARE TECKER MANDEY NOV 2021 TO FEB 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0290101038755
SANTOSHI MATA SHG
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:55:28 AM.