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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Khorabar
Village Panchayat & Equivalent :
Chhitauna
Type Of Transaction
Expenditures
Activity Code
51167707
Scheme Name
XV Finance Commission
Voucher Date
06/07/2021
Voucher No
XVFC/2021-22/P/1
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
shg mahilas samuh ka mandey and kit ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39478022580
NANHE
27,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:00:12 PM.
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