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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 :
Mirzapur
Block Panchayat & Equivalent :
Majhawa
Village Panchayat & Equivalent :
Aahi
Type Of Transaction
Expenditures
Activity Code
50414853
Scheme Name
XV Finance Commission
Voucher Date
20/07/2022
Voucher No
XVFC/2022-23/P/13
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.)
30,000
Particulars
SAMUDAYIK SAUCHALAY KE RAKH RAKHAV PER BAYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521703544
MARUKA MAI AJIVIKA SHG
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:14:40 AM.
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