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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Saidabad
Village Panchayat & Equivalent :
Sanraydasu Urf Haripur
Type Of Transaction
Expenditures
Activity Code
53681708
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/22
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
payment to jago mahila samuh for care taker manday june to augut 2022 tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11800100031093
JAGO MAHILA SHG
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:38:33 PM.
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