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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hasayan
Village Panchayat & Equivalent :
Narai
Type Of Transaction
Expenditures
Activity Code
36877084
Scheme Name
XV Finance Commission
Voucher Date
23/04/2022
Voucher No
XVFC/2022-23/P/2
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 SHAUCHALAY CARE TAKER 3 MONTHS JANUARY 2022 TO MARCH 2022 PAYMENT EVM SHAUCHALAY RAKH RAKHAV HETU OCT 2021 TO MARCH 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0998101026285
MAHAMAYA SWAM SAHAYATA SAMUH, NARAI
18,000
PFMS
Account Type:Bank
Account No.:
0998101026285
MAHAMAYA SWAM SAHAYATA SAMUH, NARAI
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:01:36 PM.
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