Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Suriyavan
Village Panchayat & Equivalent :
Kochhiya
Type Of Transaction
Expenditures
Activity Code
54623355
Scheme Name
XV Finance Commission
Voucher Date
02/01/2022
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
18,360
Particulars
BLEACHING ,CHOONA ETC SANITATION MATERIALS FOR SAFETY FROM COVID-19 AND SAF - SAFAI WORK IN GRAM PANCHAYAT ,
PAYMENT TO MAA VINDHYAWASINI HARDWARE AND ELECTRIC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3209101008776
MAA VINDHYAWASINI HARDWARE AND ELECTRONICS
18,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:07:36 AM.