Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Nath Nagar
Village Panchayat & Equivalent :
Bhagwan Pur Purvi
Type Of Transaction
Expenditures
Activity Code
55026321
Scheme Name
XV Finance Commission
Voucher Date
22/10/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
22,460
Particulars
Asset#47Location Details
Asset#47Location Name Expenditure Amount(General) Expenditure Amount(SC) Expenditure Amount(ST)
gyanchand ke ghar se sarvesh ke ghar tak underground hyumpipe naali nirman karya ka majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0845000101407426
VIJAY SHANKAR RAI
22,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:10:41 AM.