Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Chopan
Village Panchayat & Equivalent :
Billi Markundi
Type Of Transaction
Expenditures
Activity Code
64390591
Scheme Name
XV Finance Commission
Voucher Date
24/02/2023
Voucher No
XVFC/2022-23/P/32
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.)
24,000
Particulars
2022-23=02=64390591= SAMUDAYIK SHAUCHALAY CARE TAKER S MANDEY OF MONTH OCTOBER2022, NOVEMBER2022, DECEMBER2022 AND JANUARY 2023 PAID TO SHG MEERABAI SWAYAM SAHAYATA SAMOOH BILL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521557922
MIRABAI SWANYA SAHAYATA SAMOOH
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:47:47 PM.