eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2022-2023
  • Month :
    August
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Sonbhadra
  • Block Panchayat & Equivalent :
    Babhani
  • Village Panchayat & Equivalent :
    Dhanawar
  • Type Of Transaction Expenditures Activity Code 59581877
    Scheme Name XV Finance Commission
    Voucher Date 26/08/2022 Voucher No XVFC/2022-23/P/16
    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.)
    		 18,000
    Particulars samudayik shauchalay kare taker ka mandey month january 2022 se march 2022 tak Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:50521485208     		SAVITRI AJIVIKA MAHILA SWAM SAHAYATA SAMUH 18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 09 Sep 2024 10:03:19 AM.
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