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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Telyani
Village Panchayat & Equivalent :
Mohammadpur Nebada
Type Of Transaction
Expenditures
Activity Code
52666192
Scheme Name
XV Finance Commission
Voucher Date
22/08/2023
Voucher No
XVFC/2023-24/P/5
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.)
78,000
Particulars
shg ko bhugtan vaste care taker mandey avm sanchlan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441322359
EKTA MAHILA SHG
78,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:08:22 PM.
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