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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 :
Varanasi
Block Panchayat & Equivalent :
Kashi Vidyapeeth
Village Panchayat & Equivalent :
Muradev
Type Of Transaction
Expenditures
Activity Code
54620699
Scheme Name
XV Finance Commission
Voucher Date
14/09/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
60 - O and M of collection centre for Menstrual Waste Management (SBM-G)
Amount (in Rs.)
(in Rs.)
12,000
Particulars
Publick toilet caretaker month july 2022 to August 2022 salari payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
399402010954127
KHUSHI SWAYAM SAHAYATA SAMUH
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:23:45 AM.
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