Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Mankapur
Village Panchayat & Equivalent :
Chaubepur
Type Of Transaction
Expenditures
Activity Code
51456587
Scheme Name
XV Finance Commission
Voucher Date
05/07/2021
Voucher No
XVFC/2021-22/P/1
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
PAYMENT TO SAMUDAYIK SAUCHALAY KE RAKH RAKHAV KARYA HETU S H G KO BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50522194658
DHARTI MAA S H G
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:28:58 AM.