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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Masodha
Village Panchayat & Equivalent :
Mahawan
Type Of Transaction
Expenditures
Activity Code
54706942
Scheme Name
XV Finance Commission
Voucher Date
16/12/2021
Voucher No
XVFC/2021-22/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,888
Particulars
prathmik vidyalaya may divyang toilet nirman - labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832250012
AYUSH V
6,300
PFMS
Account Type:Bank
Account No.:
3832250012
SANJEEV KUMAR V
3,264
PFMS
Account Type:Bank
Account No.:
3832250012
RAJEEV YADEV V
3,264
PFMS
Account Type:Bank
Account No.:
3832250012
ANJANI KUMAR V
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:24:45 PM.
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