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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 :
Ballia
Block Panchayat & Equivalent :
Nagra
Village Panchayat & Equivalent :
Karaudi
Type Of Transaction
Expenditures
Activity Code
64304309
Scheme Name
XV Finance Commission
Voucher Date
13/07/2022
Voucher No
XVFC/2022-23/P/4
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.)
18,000
Particulars
SHAMUDAYEK SHAUCHALAYA KE RAKH RAKHAW HETU SHG KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
680602010017529
SHIV GURU AAJIVIKA MAHILA S H G
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:25:16 AM.
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