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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Palia
Village Panchayat & Equivalent :
Gajraura
Type Of Transaction
Expenditures
Activity Code
52628101
Scheme Name
XV Finance Commission
Voucher Date
26/01/2022
Voucher No
XVFC/2021-22/P/9
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.)
36,000
Particulars
samudayik sauchalay rakh rakhaw ka julay t0 october thk mandey bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522128798
JAI AMBE MAA PRERNA SWAYAM SAHAYATA SAMUH GAJRAURA
36,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:21:52 PM.
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