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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Mawai
Village Panchayat & Equivalent :
Sevdara
Type Of Transaction
Expenditures
Activity Code
54456652
Scheme Name
XV Finance Commission
Voucher Date
18/09/2021
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.)
249,869
Particulars
C C ROAD NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751510210000042
SANJAY CEMENT STORE
69,631
PFMS
Account Type:Bank
Account No.:
751510210000042
MURLI DHAR
51,614
PFMS
Account Type:Bank
Account No.:
751510210000042
URFI BRICK FIELD
40,551
PFMS
Account Type:Bank
Account No.:
751510210000042
JAISWAL TRADERS
88,073
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:57:12 PM.
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