Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Nath Nagar
Village Panchayat & Equivalent :
Marha Raja
Type Of Transaction
Expenditures
Activity Code
43008745
Scheme Name
XV Finance Commission
Voucher Date
22/07/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
64 - Retrofitting of existing water supply schemes and services to improve service delivery (JJM)
Amount (in Rs.) (in Rs.)
9,161
Particulars
samudaik sauchalay material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0845000101407550
M#47S SAMSHAD BRICK FIELD
9,161
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:51:52 PM.