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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Lalaurikhera
Village Panchayat & Equivalent :
Gazipur
Type Of Transaction
Expenditures
Activity Code
60990575
Scheme Name
XV Finance Commission
Voucher Date
28/04/2022
Voucher No
XVFC/2022-23/P/1
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.)
57,000
Particulars
care taker ka mandey agust 2021 se march 2022 tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522072935
MAHILA SWAM SAHAYATA SAMUH
18,000
PFMS
Account Type:Bank
Account No.:
50522072935
MAHILA SWAM SAHAYATA SAMUH
12,000
PFMS
Account Type:Bank
Account No.:
50522072935
MAHILA SWAM SAHAYATA SAMUH
27,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:04:29 AM.
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