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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Bikapur
Village Panchayat & Equivalent :
Dhenuawa
Type Of Transaction
Expenditures
Activity Code
55208012
Scheme Name
XV Finance Commission
Voucher Date
01/11/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,868
Particulars
majdure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39456970743
SHIV PRASAD S#470 BHAWANI PRASAD
2,856
PFMS
Account Type:Bank
Account No.:
39456970743
RAM KUMAR S#470 RAM DAS
2,856
PFMS
Account Type:Bank
Account No.:
39456970743
SHIV KUMAR S#470 DHARAMDAT
2,856
PFMS
Account Type:Bank
Account No.:
39456970743
SHANSHAK KUMAR S#470 R K
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:50:04 AM.
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