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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 :
Gonda
Block Panchayat & Equivalent :
Katra Bazar
Village Panchayat & Equivalent :
Churra Murra
Type Of Transaction
Expenditures
Activity Code
47614315
Scheme Name
XV Finance Commission
Voucher Date
24/03/2022
Voucher No
XVFC/2021-22/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
27,000
Particulars
payment to MA SAMMAY SHG FOR SAMUDAYIK SAUCHALAY DEKH REKH HETU MANDEI from NOVEMBER 2021 to JANAUARY 2022 tk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522002333
MAA SAMMAY SWAYAM SAHAYATA SAMOOH CHURRA MURRA
27,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:07:26 AM.
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