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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Pilkhini Dhamgara
Type Of Transaction
Expenditures
Activity Code
60861220
Scheme Name
XV Finance Commission
Voucher Date
28/05/2022
Voucher No
XVFC/2022-23/P/3
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.)
36,000
Particulars
PAY TO CARE TECKER MANDAY BHUGTAN FOR NOVEMBER TO APRAIL2022 TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110017418
SONIYA GANDHI SHG
36,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:33:21 PM.
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