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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 :
Sedpur
Type Of Transaction
Expenditures
Activity Code
54950845
Scheme Name
XV Finance Commission
Voucher Date
18/10/2021
Voucher No
XVFC/2021-22/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,282
Particulars
BHONDO K GHAR SE SAHAJRAM K GHAR TAK NALI MARAMMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4100000100236942
ASHOK
24,708
PFMS
Account Type:Bank
Account No.:
4100000100236942
D B F BRICK FIELD
36,086
PFMS
Account Type:Bank
Account No.:
4100000100236942
PARKASH ENTERPRISES
32,488
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:19:16 AM.
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