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 :
Haradi Kalan
Type Of Transaction
Expenditures
Activity Code
49585394
Scheme Name
XV Finance Commission
Voucher Date
14/07/2021
Voucher No
XVFC/2021-22/P/7
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 KE SAMUDAIK SAUCHALAYA ME WATER. LIGHT, SOLID BEST MANAGEMENT, LIGHT PLAMBING, NAL OR TOTI REPAIR AN OTHER WORK OF PAYMENT ID 49585394- VJ BY TUSLI SHG 3 MONTH PACKAGE JULY 2021 TO SEPT 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521894844
TUSLI SWAYAM SAHATA SAMUH HARDIKALAN
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:28:15 AM.