Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Puredalai
Village Panchayat & Equivalent :
Sukhipur
Type Of Transaction
Expenditures
Activity Code
43680751
Scheme Name
XV Finance Commission
Voucher Date
22/10/2022
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
samudayik toilet me care tecker ke mandey ka bhuktan kiya gaya september 2021 se november 2021 tak 03 month ka mandey ka bhuktan kiya gaya 9000 per month ki dar se
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:751010210000100
MAA GAURI MAHILA SWAYM SAHAYTA SAMOOH
27,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:01:57 AM.