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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Manjhanpur
Village Panchayat & Equivalent :
Adahara
Type Of Transaction
Expenditures
Activity Code
43477573
Scheme Name
XV Finance Commission
Voucher Date
08/07/2021
Voucher No
XVFC/2021-22/P/11
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.)
54,000
Particulars
GP KE SAMUDAYIK SHAUCHALAYA ME LAGE MAHILA SAMOOHO KA 6 MONTH KA MANDEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
29750100017598
SHARDA MAHILA SWAM SAHAYATA SAMUH SEEMA DEVI
54,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:02:59 AM.
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