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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Bihar
Village Panchayat & Equivalent :
Silawatpur
Type Of Transaction
Expenditures
Activity Code
57361832
Scheme Name
XV Finance Commission
Voucher Date
05/09/2022
Voucher No
XVFC/2022-23/P/12
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.)
45,000
Particulars
Care taker salary and Samudayik Shauchalay rakh rakhav hetu payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20870100027284
ADARSH AJIVIKA SWAYAM SAHAYATA SAMUH
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:37:55 PM.
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