Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Puredalai
Village Panchayat & Equivalent :
Fattapur Kala
Type Of Transaction
Expenditures
Activity Code
62066696
Scheme Name
XV Finance Commission
Voucher Date
21/11/2022
Voucher No
XVFC/2022-23/P/9
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.)
27,000
Particulars
care tecker mandey Samudayik sochalay ki dekh rekh saf safai aur Rakh rakhav ke liye Gram Panchayat ke Swayam sahayata samuh se chyan ki gayi Mahila ke mandey ka bhuktan kiya gaaya october 2021 se december 2021 tak 03 month ka 9000 per month ki dar se Jay Lakshmi Mahila Swayam sahayata samuh ko
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:751010210000037
JAI LAXMI MAHILA SWAYAM SAHAYATA SAMOOH
27,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:38:28 PM.