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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 :
Ballia
Block Panchayat & Equivalent :
Bairia
Village Panchayat & Equivalent :
Bhikha Chhapra
Type Of Transaction
Expenditures
Activity Code
61412269
Scheme Name
XV Finance Commission
Voucher Date
06/09/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,000
Particulars
SHG KA MANDAY KA BHUGTAN MONTH MARCH SE AUGEST TAK KA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521723991
SHRI NATH BABA MAHILA SHG
36,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:14:01 AM.
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