Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Block Panchayat & Equivalent :
Garh Mukteshwar
Village Panchayat & Equivalent :
Haiderpur
Type Of Transaction
Expenditures
Activity Code
54476731
Scheme Name
XV Finance Commission
Voucher Date
04/10/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
66 - Construction of Grey Water Management System (SBM-G)
Amount (in Rs.) (in Rs.)
50,100
Particulars
omchand ka makan sa lakme ka ghar tak nala marmmat karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39450048269
M#47S HITAISHI BHARAT CONSTRUCTION
50,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:35:22 PM.