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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Dubhar
Village Panchayat & Equivalent :
Sahras Pali
Type Of Transaction
Expenditures
Activity Code
63235137
Scheme Name
XV Finance Commission
Voucher Date
23/10/2022
Voucher No
XVFC/2022-23/P/19
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.)
36,000
Particulars
SAMUDAYIK SAUCHALY KE RAKH RAKHAW HETU SAMUH KO MAH JULY 2022 SE OCTOBER 2022 TAK KE MANDEY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3203101016217
PRAGATI MAHILA SHG
36,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:54:20 AM.
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