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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Lodhaura
Type Of Transaction
Expenditures
Activity Code
49072661
Scheme Name
XV Finance Commission
Voucher Date
21/05/2022
Voucher No
XVFC/2022-23/P/3
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.)
34,033
Particulars
samudayik shauchalay ka 4month ka mandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001186
L0dheshwar Mahila SHG Mahadewa
24,000
PFMS
Account Type:Bank
Account No.:
751710210001186
L0dheshwar Mahila SHG Mahadewa
10,033
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:35:03 AM.
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