Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Village Panchayat & Equivalent :
Tikara
Type Of Transaction
Expenditures
Activity Code
48659170
Scheme Name
XV Finance Commission
Voucher Date
04/08/2021
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 TIKARA ME SAMUDAYIK SHAUCHALAYA JHARU, BRUSH, VAIPAR, SPANJ, CLOTH, POCHHA, BALTI, MAG, SABUN, WASHING POWDER, HARPIC, MASK, AIR FASHER,GLAPAS AND OTHER OF PAYMENT BY KALI MATA SWAYAM SAHAYATA SAMOOH - 3600 ... pm
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521579763
KALI MATA SWAYAM SAHAYATA SAMOOH TIKARA
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:11:45 AM.