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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Masodha
Village Panchayat & Equivalent :
Ghatampur
Type Of Transaction
Expenditures
Activity Code
56358859
Scheme Name
XV Finance Commission
Voucher Date
12/01/2022
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,952
Particulars
LABOUR PAYMENT NALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832539863
PRADUM JAGDATTYA
3,264
PFMS
Account Type:Bank
Account No.:
3832539863
KUSHAL CHAUDHARI
3,600
PFMS
Account Type:Bank
Account No.:
3832539863
RAM KEVAL RAM LAGAN
3,264
PFMS
Account Type:Bank
Account No.:
3832539863
AJAY KUMAR SHRI NATH
3,060
PFMS
Account Type:Bank
Account No.:
3832539863
ANOOP RAM DHIRAJ
3,264
PFMS
Account Type:Bank
Account No.:
3832539863
KESOV RAM JAGDATTYA
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:09:01 PM.
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