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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 :
Haringatanganj
Village Panchayat & Equivalent :
Baswar Khurd
Type Of Transaction
Expenditures
Activity Code
53031321
Scheme Name
XV Finance Commission
Voucher Date
26/10/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
53 - O and M for Community Soak Pits (SBM-G)
Amount (in Rs.)
(in Rs.)
20,952
Particulars
wage
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463879620
RAJUNANDAN a
3,672
PFMS
Account Type:Bank
Account No.:
39463879620
shiv kumar
8,100
PFMS
Account Type:Bank
Account No.:
39463879620
PUSHPA wife RAM NARESH
3,672
PFMS
Account Type:Bank
Account No.:
39463879620
VIJAY KUMAR son RAM NAWAJ
3,672
PFMS
Account Type:Bank
Account No.:
39463879620
RAM DULARE son RAM DEEN
1,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:19:57 PM.
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