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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Bikapur
Village Panchayat & Equivalent :
Son Khari
Type Of Transaction
Expenditures
Activity Code
56581163
Scheme Name
XV Finance Commission
Voucher Date
05/02/2022
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,256
Particulars
labourity
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13980100028592
MOHAMAD SUHEL
1,632
PFMS
Account Type:Bank
Account No.:
13980100028592
SAKURULLAH
1,632
PFMS
Account Type:Bank
Account No.:
13980100028592
papplu lal
4,320
PFMS
Account Type:Bank
Account No.:
13980100028592
JINNTOL NISHA
1,836
PFMS
Account Type:Bank
Account No.:
13980100028592
AZADAR HUSAIN
1,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:54:23 AM.
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