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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 :
Maya Bazar
Village Panchayat & Equivalent :
Ankaripur
Type Of Transaction
Expenditures
Activity Code
56123086
Scheme Name
5th State Finance Commission
Voucher Date
08/02/2022
Voucher No
5THSFC/2021-22/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
9,960
Particulars
pey for majduri mausami nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34360100002303
REETA DEVI
1,224
PFMS
Account Type:Bank
Account No.:
34360100002303
SRI BHAGWAN
1,632
PFMS
Account Type:Bank
Account No.:
34360100002303
MANOJA KUMARI
1,632
PFMS
Account Type:Bank
Account No.:
34360100002303
PURSHURAM
3,840
PFMS
Account Type:Bank
Account No.:
34360100002303
BHEEM SEN
1,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:29:39 AM.
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