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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Dariyapur Patti
Type Of Transaction
Expenditures
Activity Code
47119651
Scheme Name
XV Finance Commission
Voucher Date
10/07/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
54 - O and M for Community Composit Pits (SBM-G)
Amount (in Rs.)
(in Rs.)
18,000
Particulars
sauchalaya caretaker mandey from aprail to june
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
760210210000171
BALAJI MAHILA SAMUH
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:19:41 AM.
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