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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Karikan Dhata
Type Of Transaction
Expenditures
Activity Code
60723367
Scheme Name
XV Finance Commission
Voucher Date
13/01/2023
Voucher No
XVFC/2022-23/P/41
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.)
6,000
Particulars
DECEMBER MAH 2022 KA SAMUDAYIK SAUCHALAY CARE TAKER KA MANDEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39442406589
KRISHNA MAHILA SWAYAM SAHAYATA SAMUH
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:17:26 AM.
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