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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Puwarka
Village Panchayat & Equivalent :
Chamari Kheri
Type Of Transaction
Expenditures
Activity Code
50201776
Scheme Name
XV Finance Commission
Voucher Date
10/10/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
9,000
Particulars
samudayik sochalai kai care taker ki labour and maintinance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
306602010060467
RADHAY RADHAY SWAM SAHAYATA SMOOH
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:00:46 PM.
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