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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Barasathi
Village Panchayat & Equivalent :
Patkhauli Sampati Pathak
Type Of Transaction
Expenditures
Activity Code
44650133
Scheme Name
XV Finance Commission
Voucher Date
26/11/2021
Voucher No
XVFC/2021-22/P/3
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
GP ME SAMUDAIK SHAUCHALAY KE RAKH RAKHAW HETU SAMUH KO MANDEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
478502010104524
SHRIRAM SAKSHAM MAHILA SHG PATKHAULI
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:13:02 PM.
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