Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Kon
Village Panchayat & Equivalent :
Rorava
Type Of Transaction
Expenditures
Activity Code
53116492
Scheme Name
XV Finance Commission
Voucher Date
26/11/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
84,235
Particulars
PURCHAGE OF MAITERIAL FOR HAND PUMP FAUNDATION AND SHOKHTAGADDHA NIRMAN WORK IN GRAM PANCHAYAT ME VIBHINN JAGAHO PAR IN GRAM PANCHAYAT. MS MAHALAXMI ENTERPRISES.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521558835
MS MAHALAXAMI ENTERPRISES
84,235
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:10:04 PM.