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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chahniya
Village Panchayat & Equivalent :
Sarai
Type Of Transaction
Expenditures
Activity Code
53782661
Scheme Name
XV Finance Commission
Voucher Date
14/09/2022
Voucher No
XVFC/2022-23/P/18
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.)
27,000
Particulars
SAMUDAYIK SHAUCHALAY KE RAKH RAKHAW V SAF SAFAI HETU SWAYM SAHAYATA SAMUHA KA MANDAY KA BHUGTAN JUN 2022 TO AUGUST 2022 KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
371602010946360
JYOTI AAJIVIKA SHG
27,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:34:27 PM.
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