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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Belghat
Village Panchayat & Equivalent :
Suaraha
Type Of Transaction
Expenditures
Activity Code
52883507
Scheme Name
XV Finance Commission
Voucher Date
24/01/2022
Voucher No
XVFC/2021-22/P/8
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
samudaik shauchalay saf safayi hetu mandey bhugtan oct 2021 to Dec 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100051077
JAY MATA JI SHG SURAHA
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:50:55 PM.
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