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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Mawai
Village Panchayat & Equivalent :
Semsi
Type Of Transaction
Expenditures
Activity Code
55692285
Scheme Name
XV Finance Commission
Voucher Date
01/12/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
136,213
Particulars
COMPUGET VIDHYALAY RAMPUR GUDARA ME DIBYANG SAUCHALAY NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4100000100236997
ASHOK
24,768
PFMS
Account Type:Bank
Account No.:
4100000100236997
VINOD TRADERS
20,403
PFMS
Account Type:Bank
Account No.:
4100000100236997
MAA DURGA TRADERS
57,510
PFMS
Account Type:Bank
Account No.:
4100000100236997
JAI KAMAKHYA BRICK FIELD
33,532
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:40:22 AM.
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