Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Mehroni
Village Panchayat & Equivalent :
Khiriyalatkanju
Type Of Transaction
Expenditures
Activity Code
51917977
Scheme Name
XV Finance Commission
Voucher Date
18/02/2022
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.) (in Rs.)
19,979
Particulars
PAID FOR HANDPUMP MARAMMAT MATERIAL HETU PAYMENT TO SHRI MANBHAWAN SANITORY HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0781000100341920
SHRI MANBHAWAN SANTORY HOUSE
19,979
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:32:54 PM.