Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Jakhania
Village Panchayat & Equivalent :
Otana
Type Of Transaction
Expenditures
Activity Code
56330261
Scheme Name
XV Finance Commission
Voucher Date
04/01/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
45 - Grey water treatment and its reuse (stabilization pond and associcated infra) (JJM)
Amount (in Rs.) (in Rs.)
15,762
Particulars
GULAB SINGH KE GHAR SE BODHA GOND KE GHAR TAK UNDERGROUND NALI KARY [PR ENT KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:392702010340004
SAHARA ENT UDYOG
15,762
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:58:46 PM.