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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Salon
Village Panchayat & Equivalent :
Khanpur Urf Birbhanpur
Type Of Transaction
Expenditures
Activity Code
65199761
Scheme Name
XV Finance Commission
Voucher Date
14/03/2023
Voucher No
XVFC/2022-23/P/16
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
SAMUDAIK SHAUCHALAY KE RAKH RAKHAV VA SAFAI KE 05MONTH KE MANDEY KA BHUHGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
19570100028771
NARI MAHILA SELF HELP GROUP
30,000
PFMS
Account Type:Bank
Account No.:
19570100028771
SANTOSH ENTERPRISES
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:23:59 AM.
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