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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Masodha
Village Panchayat & Equivalent :
Sofiapara
Type Of Transaction
Expenditures
Activity Code
55061096
Scheme Name
XV Finance Commission
Voucher Date
31/10/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,044
Particulars
PANCHAYAT BHAWAN ME WATER SUPPLIE KARYA- labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39469345309
ayush v
1,800
PFMS
Account Type:Bank
Account No.:
39469345309
avchal v
816
PFMS
Account Type:Bank
Account No.:
39469345309
Rajesh v
612
PFMS
Account Type:Bank
Account No.:
39469345309
sanjeev v
816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:03:19 AM.
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