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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Dahgavan
Village Panchayat & Equivalent :
Durgpur Jarifnagar
Type Of Transaction
Expenditures
Activity Code
59957752
Scheme Name
XV Finance Commission
Voucher Date
22/10/2022
Voucher No
XVFC/2022-23/P/30
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.)
18,000
Particulars
WID 59957752 SAMUDAYIK SOUCHALAY CARE TAKER MANDAY BHOLE NATH SHG 18000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200009346
BHOLENATH MAHILA SWAYAM SAHAYTA SAMUH
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:52:27 PM.
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