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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Mawai
Village Panchayat & Equivalent :
Rencha
Type Of Transaction
Expenditures
Activity Code
54712079
Scheme Name
XV Finance Commission
Voucher Date
02/10/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
179,986
Particulars
school kayakalp kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
750510110019331
VINOD TRADERS
53,807
PFMS
Account Type:Bank
Account No.:
750510110019331
ABHISHEK KUMAR DAS
59,821
PFMS
Account Type:Bank
Account No.:
750510110019331
VISHAL TERNDARS
66,358
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:05:15 AM.
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