Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Shikohabad
Village Panchayat & Equivalent :
Itauli
Type Of Transaction
Expenditures
Activity Code
54333893
Scheme Name
XV Finance Commission
Voucher Date
26/12/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
67 - Construction of Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.) (in Rs.)
9,000
Particulars
shg
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:86672200081124
BHOLE BABA SHG
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:50:38 AM.