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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 :
Hathras
Block Panchayat & Equivalent :
Sasni
Village Panchayat & Equivalent :
Hardpur
Type Of Transaction
Expenditures
Activity Code
50329602
Scheme Name
XV Finance Commission
Voucher Date
10/01/2022
Voucher No
XVFC/2021-22/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.)
18,000
Particulars
paid to sochalay care taker ka bhughtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3831205887
ANANDESHWAR MAHADEV BABA SHG HARDPUR
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:54:06 PM.
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