Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Malwan
Village Panchayat & Equivalent :
Gopalpur Adhena
Type Of Transaction
Expenditures
Activity Code
56134970
Scheme Name
XV Finance Commission
Voucher Date
12/03/2022
Voucher No
XVFC/2021-22/P/38
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
65 - Construction of Grey Water Management System (JJM)
Amount (in Rs.) (in Rs.)
20,006
Particulars
material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:08650100024226
MASTER TRADERS
20,006
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:22:03 PM.