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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Mawai
Village Panchayat & Equivalent :
Asharaf Nager
Type Of Transaction
Expenditures
Activity Code
56507377
Scheme Name
XV Finance Commission
Voucher Date
14/01/2022
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,464
Particulars
prathamic vidyalay me sauchalay nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751510210000019
UMESH DATT AJAY
10,812
PFMS
Account Type:Bank
Account No.:
751510210000019
ARVIND KUMAR AJAR
10,812
PFMS
Account Type:Bank
Account No.:
751510210000019
AJAY KUMAR
27,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:31:05 AM.
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