Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Type Of Transaction
Expenditures
Activity Code
55549324
Scheme Name
XV Finance Commission
Voucher Date
18/02/2022
Voucher No
XVFC/2021-22/P/188
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
45 - Grey water treatment and its reuse (stabilization pond and associcated infra) (JJM)
Amount (in Rs.) (in Rs.)
542,195
Particulars
gram kakrua me nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3829897610
pramod kumar rajak
515,990
PFMS
Account Type:Bank Account No.:3829897610
ZILA PANCHAYAT STAMP
26,205
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 11:42:22 AM.