Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sidhaur
Village Panchayat & Equivalent :
Nyochhana
Type Of Transaction
Expenditures
Activity Code
54242673
Scheme Name
XV Finance Commission
Voucher Date
22/12/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.) (in Rs.)
22,049
Particulars
PS ALSI KA TALAB ME DIVYANG TOILET NIRMAN KISAMAGRI PAr VAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:752610210000545
SAKSHI TRADERS
22,049
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:12:36 PM.