Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Type Of Transaction
Expenditures
Activity Code
45360670
Scheme Name
XV Finance Commission
Voucher Date
11/08/2021
Voucher No
XVFC/2021-22/P/50
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
65 - Construction of Grey Water Management System (JJM)
Amount (in Rs.) (in Rs.)
493,301
Particulars
gram sadumal me katkaya talab se madwara-mahroni samprak marg par tisrri pulia tak paka nala nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3829897610
veer singh bundela
471,277
PFMS
Account Type:Bank Account No.:3829897610
ZILA PANCHAYAT STAMP
22,024
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 09:37:43 PM.