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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Sarsawan
Village Panchayat & Equivalent :
Punwar
Type Of Transaction
Expenditures
Activity Code
60454453
Scheme Name
XV Finance Commission
Voucher Date
01/03/2023
Voucher No
XVFC/2022-23/P/27
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.)
12,000
Particulars
JANUARY MAH 2023 SE FEBRUARY MAH 2023 TAK KA CARE TAKER KA MANDEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
13690100018996
JAI SHRI KRISHNA MAHILA SWAYAM SAHAYATA SAMOOH
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:04:13 AM.
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