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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 :
Sonbhadra
Block Panchayat & Equivalent :
Chatra
Village Panchayat & Equivalent :
Gurouty Khurd
Type Of Transaction
Expenditures
Activity Code
60016043
Scheme Name
XV Finance Commission
Voucher Date
10/09/2022
Voucher No
XVFC/2022-23/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.)
27,000
Particulars
SAMUDAYIK SHAUCHALAY KE CARETAKER KA MANDEY JUN SE AGUST 2022TAK BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521744832
DURGA SVYAM SAHAYATA SAMUH
27,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:39:05 PM.
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