Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Dhaurhara
Village Panchayat & Equivalent :
Gudaria
Type Of Transaction
Expenditures
Activity Code
60716673
Scheme Name
XV Finance Commission
Voucher Date
09/05/2022
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.)
81,000
Particulars
Paid To Ambedkar Prerna (SHG)
Samudayic Shauchalya Ke Rakh-Rakhav Va Dekh-Rekh Hetu (SHG) Caretaker Ko Mandey Bhugtan
(July 2021 To March 2022 Tak) 9Months@9000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50522038836
AMBEDKAR PRERNA
81,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:42:26 AM.