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 :
Tilauli Mustakil
Type Of Transaction
Expenditures
Activity Code
43798052
Scheme Name
XV Finance Commission
Voucher Date
04/07/2021
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.)
3,600
Particulars
GP KE SAMUDAIK SAUCHALAYA ME WATER, LIGHT, SOLID BEST MANAGEMENT AND LIGHT PLAMBING OR TOTI REPAIR AND OTHER WORK OF PAYMENT ID 43798052- VJ AUG 2021 TO SEPT 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521894991
SWAM SAHAYATA SAMUH AJIVIKA MISSON SHG CHANDAI
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:06:03 PM.