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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Mauranipur
Village Panchayat & Equivalent :
Mathupura
Type Of Transaction
Expenditures
Activity Code
54323838
Scheme Name
XV Finance Commission
Voucher Date
27/06/2022
Voucher No
XVFC/2022-23/P/6
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.)
72,000
Particulars
samuh sakhi ko samudayik sochalay mandey ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3673000108377801
EKTA SHYAM SAHAYATA SAMOOH MATHUPURA
18,000
PFMS
Account Type:Bank
Account No.:
3673000108377801
EKTA SHYAM SAHAYATA SAMOOH MATHUPURA
27,000
PFMS
Account Type:Bank
Account No.:
3673000108377801
EKTA SHYAM SAHAYATA SAMOOH MATHUPURA
27,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:49:14 AM.
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