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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Bahjoi
Village Panchayat & Equivalent :
Dhampur Kando
Type Of Transaction
Expenditures
Activity Code
50970444
Scheme Name
XV Finance Commission
Voucher Date
08/07/2021
Voucher No
XVFC/2021-22/P/9
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.)
54,000
Particulars
samudayik souchalaye pr care taker ka mandey and maintanance samigri purchese
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0543000100329001
RANA MAHILA SHG
54,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:50:45 PM.
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