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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Phulpur
Village Panchayat & Equivalent :
Lilhat
Type Of Transaction
Expenditures
Activity Code
72232430
Scheme Name
XV Finance Commission
Voucher Date
06/07/2023
Voucher No
XVFC/2023-24/P/7
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.)
6,000
Particulars
Samudaik sauchalay ceartekar money June 2023 tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07570100033834
Parvati mahila ssg
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:31:40 AM.
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