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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Abhauli
Village Panchayat & Equivalent :
Lokmanpur
Type Of Transaction
Expenditures
Activity Code
48109039
Scheme Name
XV Finance Commission
Voucher Date
17/05/2022
Voucher No
XVFC/2022-23/P/6
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.)
12,000
Particulars
PAYMENT FOR SAMUDAYIK TOILET CARE TAKER MANDEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
721702010013486
LAKSHMI MAHILA SHG
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:47:42 PM.
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