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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Mawai
Village Panchayat & Equivalent :
Bhawanipur
Type Of Transaction
Expenditures
Activity Code
55609038
Scheme Name
XV Finance Commission
Voucher Date
28/11/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,715
Particulars
SARJANIC STHAN PAR SOLING MARAMMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
750510110019322
Vinod Traders
13,744
PFMS
Account Type:Bank
Account No.:
750510110019322
DURGA PRASAD
43,656
PFMS
Account Type:Bank
Account No.:
750510110019322
B B F BRICK FIELD
21,315
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 02:02:28 AM.
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