Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Village Panchayat & Equivalent :
Bhitari
Type Of Transaction
Expenditures
Activity Code
51623356
Scheme Name
XV Finance Commission
Voucher Date
11/07/2021
Voucher No
XVFC/2021-22/P/4
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.)
3,600
Particulars
GP KE SAMUDAIK SAUCHALAYA ME JHADU, BRUSH, VAIPAR, SPANJ, CLOTH, POCHHA, BALTI, MAG. SABUN, WASHING POWDER, HARPIC, MASK, AIR FRASHER, GLAPAS AN OHTER WORK OF PAYMENT ID 51623356- VJ BY SHARDA SHG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521895688
SHARDA SWAYAM SAHATA SAMUH BHITARI
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:45:28 AM.