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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Sohanv
Village Panchayat & Equivalent :
Itahi
Type Of Transaction
Expenditures
Activity Code
53012822
Scheme Name
XV Finance Commission
Voucher Date
11/02/2023
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,000
Particulars
PANCHAYAT SAHAYAK KA MANDEY KA BHUGTAN JULY 2022 SE JANUARY 2023 TK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
363002010515983
KM SUDHA CHAURASIYA PANCHAYAT SAHAYAK
42,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:53:03 PM.
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