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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
49742745
Scheme Name
XV Finance Commission
Voucher Date
30/09/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,330
Particulars
vidyalay ki chat par roof top rain water harvesting nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00690100025376
shivendra kumar
1,020
PFMS
Account Type:Bank
Account No.:
00690100025376
devendra rawat
1,020
PFMS
Account Type:Bank
Account No.:
00690100025376
girja prsad s#47o jokhan lal
2,250
PFMS
Account Type:Bank
Account No.:
00690100025376
sarvesh rawat
1,020
PFMS
Account Type:Bank
Account No.:
00690100025376
talewant s#47o ram sumer
1,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:53:53 PM.
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