Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Puredalai
Village Panchayat & Equivalent :
Sikri Jeewal
Type Of Transaction
Expenditures
Activity Code
42252661
Scheme Name
XV Finance Commission
Voucher Date
06/07/2021
Voucher No
XVFC/2021-22/P/1
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
ग्राम पंचायत सिकरीजीवल में बने शामुदायिक शौचालय के रख रखाव व साफ सफाई कार्य हेतू रखी गयी समूह की महिला श्रीमती रेशमा बानो को मानदेय दिये जाने हेतु गुलाब महिला स्वयं सहायता समूह को भुगतान किया गया रूपये 27000 हजार
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:751010210000032
GULAB MAHILA SWAYM SAHAYTA SAMOOH
27,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:57:57 AM.