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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 :
Bikapur
Village Panchayat & Equivalent :
Marue Shay Singh
Type Of Transaction
Expenditures
Activity Code
53469039
Scheme Name
XV Finance Commission
Voucher Date
30/10/2021
Voucher No
XVFC/2021-22/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,644
Particulars
majdure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16380100027304
RAM KARAN S#470 CHHAVILAL
5,280
PFMS
Account Type:Bank
Account No.:
16380100027304
RAJESH KUMAR S#470 HAUSHILA PRASAD
2,652
PFMS
Account Type:Bank
Account No.:
16380100027304
RAM ARAJ
2,856
PFMS
Account Type:Bank
Account No.:
16380100027304
RAM ACHHAIBAR S#470 VASDEV
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:54:57 AM.
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