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 :
Chhiolaha
Type Of Transaction
Expenditures
Activity Code
48502123
Scheme Name
XV Finance Commission
Voucher Date
25/07/2021
Voucher No
XVFC/2021-22/P/2
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.)
5,400
Particulars
GP CHHIOLAHA KE SAMUDAIK SAUCHALAYA ME WATER, LIGHT, SOLID BEST MANAGEMENT AND LIGHT PLAMBING NAL OR TOTI REPAIR AND OTHER WORK OF PAYMENT -- JULY-2021 TO SEP-2021, BY SADASHIV SHG- SAROJ DEVI PRESIDENT.......... ID-48502123--------- PM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521594409
SADASHIV AJEEVIKA SWAYAM SAHAYATA SAMOOH
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:59:55 PM.