eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2022-2023
  • Month :
    April
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Shahjahanpur
  • Block Panchayat & Equivalent :
    Banda
  • Village Panchayat & Equivalent :
    Gahluiya
  • Type Of Transaction Expenditures Activity Code 52801855
    Scheme Name XV Finance Commission
    Voucher Date 12/04/2022 Voucher No XVFC/2022-23/P/1
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    103 - Sewerage and Sanitation
    53 - O and M for Community Soak Pits (SBM-G)    		 Amount (in Rs.)
    		 45,000
    Particulars guru nanak prerna SHG Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:39470562432     		GURU NANAK PRERNA SHG NAVADIA BANKI 45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 18 Sep 2024 05:53:50 PM.
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