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/3
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 CHHIOLAHA KE SAMUDAIK SAUCHALAYA ME JHARU, BRUSH, VAIPAR, SPANJ, CLOTH, POCHHA, BALTI, MAG, SABUN, WASHING POWDER, HARPIC, MASK, AIR FASHER,GLAPAS AND OTHER 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
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:07:30 AM.