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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Pakri Bhojpur
Type Of Transaction
Expenditures
Activity Code
60547976
Scheme Name
XV Finance Commission
Voucher Date
30/08/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
68 - Retrofitting of Toilets (SBM-G)
Amount (in Rs.)
(in Rs.)
66,000
Particulars
GRAM PANCHAYAT ME SAMUDAYIK SAUCHALA ME CAER TEKAR KA MANDEY BHUKTAN SEPTMBER 20211 SE JUNE 2022 TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100029081
GAUTAM BUDDHA MAHILA SWAM SAHAYTA SAMOOH
66,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:12:16 PM.
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