Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Azmatgarh
Village Panchayat & Equivalent :
Baluwa
Type Of Transaction
Expenditures
Activity Code
43449704
Scheme Name
XV Finance Commission
Voucher Date
11/10/2020
Voucher No
XVFC/2020-21/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.)
41,055
Particulars
Samudayik shauchalay nirman par entha kray ka bhugtan.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:492502011013997
CHANDRAKALA MISHRA BKO
41,055
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:21:21 AM.