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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Pandah
Village Panchayat & Equivalent :
Sahulai
Type Of Transaction
Expenditures
Activity Code
50855412
Scheme Name
XV Finance Commission
Voucher Date
14/02/2023
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,000
Particulars
SAMUDAYIK SAUCHALAY PAR SAMUH KA DECEMBER AUR JANUARY 2023 KA MANDEY BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521632957
MAA DURGA MAHILA SWAYAM SAHAYATA SAMUH
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 08:16:39 PM.
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