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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 :
Rudauli
Village Panchayat & Equivalent :
Misa
Type Of Transaction
Expenditures
Activity Code
55531018
Scheme Name
XV Finance Commission
Voucher Date
06/12/2021
Voucher No
XVFC/2021-22/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
24,768
Particulars
labourty
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39462680457
ASHA
3,264
PFMS
Account Type:Bank
Account No.:
39462680457
VIJAY BAHADUR
4,800
PFMS
Account Type:Bank
Account No.:
39462680457
RAM JANAM
1,632
PFMS
Account Type:Bank
Account No.:
39462680457
SHER BAHADUR
5,280
PFMS
Account Type:Bank
Account No.:
39462680457
AKHILESH KUMAR
3,264
PFMS
Account Type:Bank
Account No.:
39462680457
RAVITA SONKAR
3,264
PFMS
Account Type:Bank
Account No.:
39462680457
HARSHIT PANDEY
3,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:54:53 PM.
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