eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Bhadauha
Type Of Transaction
Expenditures
Activity Code
51099633
Scheme Name
XV Finance Commission
Voucher Date
07/03/2023
Voucher No
XVFC/2022-23/P/24
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.)
18,000
Particulars
SAMUDIKE SHAUCHALAYA KE RAKH RAKHAW HETU SABUN TAULIYA SAFAI UPKARAN AADI HETU BHUGTAN MAH APRIL 2022 SE MAH SEPTEMBER 2022 TAK KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441419272
SANGAM MAHILA SHG
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:33:49 PM.
×