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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Masodha
Village Panchayat & Equivalent :
Sathari
Type Of Transaction
Expenditures
Activity Code
49743680
Scheme Name
XV Finance Commission
Voucher Date
07/09/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,240
Particulars
covid 19 mahamari se bachav ke liye gram sabha me safai va snitizwer bleeching powder ka chidkav mr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00690100025376
RAJESH
3,060
PFMS
Account Type:Bank
Account No.:
00690100025376
rajeev v
3,060
PFMS
Account Type:Bank
Account No.:
00690100025376
RAJKUMARI B
3,060
PFMS
Account Type:Bank
Account No.:
00690100025376
MONU RAWAT B
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:38:14 PM.
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