Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Narayanpur
Type Of Transaction
Expenditures
Activity Code
53071468
Scheme Name
XV Finance Commission
Voucher Date
22/08/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
70 - Construction of Community Composit Pits (SBM-G)
Amount (in Rs.) (in Rs.)
99,889
Particulars
samudayk sauchalay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50522089439
PANDEY TRADERS
99,889
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:27:05 PM.