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 :
    Sonbhadra
  • Block Panchayat & Equivalent :
    Babhani
  • Village Panchayat & Equivalent :
    Ranadah Tola
  • Type Of Transaction Expenditures Activity Code 51006430
    Scheme Name XV Finance Commission
    Voucher Date 26/04/2022 Voucher No XVFC/2022-23/P/3
    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.)
    		 27,000
    Particulars care tekar ka mandey oct 2021 se dec 2021 tak Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:50521562137     		DURGA AAJIWIKA MAHILA SHG 27,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 07 Sep 2024 11:56:38 PM.
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