Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Nichlaul
Village Panchayat & Equivalent :
Sirauli
Type Of Transaction
Expenditures
Activity Code
43164846
Scheme Name
XV Finance Commission
Voucher Date
22/04/2021
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.)
139,383
Particulars
Samudayik shauchalay ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0815000100355642
POONAM
9,000
PFMS
Account Type:Bank Account No.:0815000100355642
RADHESHYAM
9,000
PFMS
Account Type:Bank Account No.:0815000100355642
VINAY TRADERS
121,383
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:15:16 AM.