Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Dakore
Village Panchayat & Equivalent :
Mohana
Type Of Transaction
Expenditures
Activity Code
51722108
Scheme Name
XV Finance Commission
Voucher Date
04/08/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
18,156
Particulars
main road k aas pas theka se javahar k makan tak and veerendra pal k makan se pancham pal k makan tak kachra and jhadi safai hetu JCB majdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521974945
JITU SINGH
18,156
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:36:02 PM.