Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hathras
Village Panchayat & Equivalent :
Garhi Dharu
Type Of Transaction
Expenditures
Activity Code
50332871
Scheme Name
XV Finance Commission
Voucher Date
26/08/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
67 - Construction of Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.) (in Rs.)
18,000
Particulars
care taker ko manday bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2754000100171129
EKTA ABHIYAN MAHILA SWYAM SAHAYATA SAMOOH MAAN
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:40:37 AM.