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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Dhaurhara
Village Panchayat & Equivalent :
Chack Lakhipur
Type Of Transaction
Expenditures
Activity Code
60546088
Scheme Name
XV Finance Commission
Voucher Date
05/12/2022
Voucher No
XVFC/2022-23/P/12
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
SWAYAM SAHAYTA SAMOOH KA MANDEY BHUGTAN For month September 2022 to November 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522029526
M#47S MUSKAN PRERNA SELF HELP GROUP
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:55:38 AM.
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