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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Maya Bazar
Village Panchayat & Equivalent :
Baihari
Type Of Transaction
Expenditures
Activity Code
17157605
Scheme Name
4th State Finance Commission
Voucher Date
05/08/2021
Voucher No
4THSFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
25,728
Particulars
payment for labor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13580100016612
JOKHU
4,824
PFMS
Account Type:Bank
Account No.:
13580100016612
RAM BHAWAN
4,824
PFMS
Account Type:Bank
Account No.:
13580100016612
MANNALAL
1,608
PFMS
Account Type:Bank
Account No.:
13580100016612
SHAKUNTALA
4,824
PFMS
Account Type:Bank
Account No.:
13580100016612
RAMCHET
4,824
PFMS
Account Type:Bank
Account No.:
13580100016612
RAM JIWAN
4,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:41:29 PM.
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