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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 :
Maya Bazar
Village Panchayat & Equivalent :
Ankaripur
Type Of Transaction
Expenditures
Activity Code
54682023
Scheme Name
XV Finance Commission
Voucher Date
04/12/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,980
Particulars
payment for nali nirman to labor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34360100020615
ARVIND MAURAYA
1,020
PFMS
Account Type:Bank
Account No.:
34360100020615
akhand prtap
2,040
PFMS
Account Type:Bank
Account No.:
34360100020615
VINAY SHARMA
2,040
PFMS
Account Type:Bank
Account No.:
34360100020615
rajesh
2,040
PFMS
Account Type:Bank
Account No.:
34360100020615
RAJENDAR
4,800
PFMS
Account Type:Bank
Account No.:
34360100020615
ASHOK KUMAR SAROJA DEVI
2,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:07:05 PM.
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