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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 :
Masodha
Village Panchayat & Equivalent :
Mumtaj Nagar
Type Of Transaction
Expenditures
Activity Code
58435240
Scheme Name
XV Finance Commission
Voucher Date
21/02/2022
Voucher No
XVFC/2021-22/P/48
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,764
Particulars
LABOUR PAYMENTS FOR NALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832533453
PUJA RAMBAHADUR YADAV
1,224
PFMS
Account Type:Bank
Account No.:
3832533453
JAIKISAN
2,250
PFMS
Account Type:Bank
Account No.:
3832533453
SURENDRA CHAUHAN
1,020
PFMS
Account Type:Bank
Account No.:
3832533453
DEEPAK CHAUHAN
2,250
PFMS
Account Type:Bank
Account No.:
3832533453
AKHILESH SORAMPRASAD
1,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:03:58 PM.
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