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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 :
Barabanki
Block Panchayat & Equivalent :
Trivediganj
Village Panchayat & Equivalent :
Akhaiya Pur
Type Of Transaction
Expenditures
Activity Code
63735334
Scheme Name
XV Finance Commission
Voucher Date
07/10/2022
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,000
Particulars
paid to jai sheetla mata mahila shg for mandey of community toilet care taker for month of july 2022 to september 2022 @ Rs. 9000#47- per day
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751610210000275
JAI SHEETALA MATA MAHILA SHG
27,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:24:53 AM.
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