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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chahniya
Village Panchayat & Equivalent :
Ram Duttpur
Type Of Transaction
Expenditures
Activity Code
51286668
Scheme Name
XV Finance Commission
Voucher Date
13/03/2022
Voucher No
XVFC/2021-22/P/9
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.)
9,000
Particulars
SAMUDAYIK SHAUCHALAY KE RAKH RAKHAW V SAFA SAFAI HETU SAMAGRI V SWAYAM SAHAYATA SAMUH KA MANDAY KA BHUGTAN JANAURY MAHA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
488302011025274
SAVITRI BAI PHULE AAJIVIKA SHG
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:41:40 PM.
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