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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Paniyara
Village Panchayat & Equivalent :
Laxmipur
Type Of Transaction
Expenditures
Activity Code
52652440
Scheme Name
XV Finance Commission
Voucher Date
10/07/2022
Voucher No
XVFC/2022-23/P/5
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.)
9,000
Particulars
SAMUDAYIK SHAUCHALAY KE RAKH RAKHAV HETU MANDEY MAH JUN 2022 KA KIYA GAYA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
32750100006598
RAMABAI MAHILA SHG
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:34:49 PM.
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