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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 :
Maya Bazar
Village Panchayat & Equivalent :
Bandanpur
Type Of Transaction
Expenditures
Activity Code
53370816
Scheme Name
XV Finance Commission
Voucher Date
21/10/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,064
Particulars
lebaur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34360100020587
AJAD B
3,672
PFMS
Account Type:Bank
Account No.:
34360100020587
SATYANDAR B
3,468
PFMS
Account Type:Bank
Account No.:
34360100020587
RANJEET B
3,672
PFMS
Account Type:Bank
Account No.:
34360100020587
UDAY BHAN B
5,760
PFMS
Account Type:Bank
Account No.:
34360100020587
SONU B
5,760
PFMS
Account Type:Bank
Account No.:
34360100020587
RAJESH B
3,264
PFMS
Account Type:Bank
Account No.:
34360100020587
SUMIT YADAV B
3,468
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:14:44 AM.
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