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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Saidabad
Village Panchayat & Equivalent :
Chaka
Type Of Transaction
Expenditures
Activity Code
51801187
Scheme Name
XV Finance Commission
Voucher Date
16/01/2023
Voucher No
XVFC/2022-23/P/16
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.)
12,000
Particulars
payment to gudiya shg for samudayik care taker manday
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11800100031041
GUDIYA SHG
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:13:41 PM.
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