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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhojipura
Village Panchayat & Equivalent :
Bhjhia Shumali
Type Of Transaction
Expenditures
Activity Code
60967024
Scheme Name
XV Finance Commission
Voucher Date
06/03/2023
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,000
Particulars
nov dec 22 jan fab 23 salary care taker
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26800100035846
Maa Durga Mahila Ajivika Self help Grup
36,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:56:09 PM.
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