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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Babhani
Village Panchayat & Equivalent :
Barwatola
Type Of Transaction
Expenditures
Activity Code
48309413
Scheme Name
XV Finance Commission
Voucher Date
04/07/2021
Voucher No
XVFC/2021-22/P/1
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.)
27,000
Particulars
Samudayik Shauchalay Saf Safai hetu Mandey Bhugtan Sagar SHG Month July to Sep 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521566506
SAGAR AJIVIKA MAHILA SWAM SAHAYATA SAHUH
27,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:38:11 AM.
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