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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Rajgarh
Village Panchayat & Equivalent :
Darban
Type Of Transaction
Expenditures
Activity Code
61121047
Scheme Name
XV Finance Commission
Voucher Date
11/10/2022
Voucher No
XVFC/2022-23/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.)
36,000
Particulars
61121047 - SAMUDAYIK SAUCHALAYA CARE TAKER MANDEYA BHUGATAN FOR THE MONTH APRIL, MAY, JUNE, JULY, AUGUST, AND SEPTEMBER 2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522001259
RADAHA DEVI AAJIVIKA MAHILASWAYAMSAHAYATA SAMUH
36,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:38:29 AM.
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