Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Rajgarh
Village Panchayat & Equivalent :
Kuba Kala
Type Of Transaction
Expenditures
Activity Code
60873966
Scheme Name
XV Finance Commission
Voucher Date
20/11/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
60 - O and M of collection centre for Menstrual Waste Management (SBM-G)
Amount (in Rs.) (in Rs.)
42,000
Particulars
Paid to SHG for Maintence and take care of Samudayik shauchlay- Khushi Ajivika Samuh May 2022 Oct 22 (6#426000=36000) +6000 Material
ID 60873966
Head- XVFFC(Tied)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50522049576
Pooja Ajivika Mahila SHG
42,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:00:28 AM.