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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Maya Bazar
Village Panchayat & Equivalent :
Bhitoura
Type Of Transaction
Expenditures
Activity Code
56358108
Scheme Name
XV Finance Commission
Voucher Date
26/01/2022
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,084
Particulars
labour and mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34360100020608
RAM LAKHAN A
2,652
PFMS
Account Type:Bank
Account No.:
34360100020608
AMIT A
2,652
PFMS
Account Type:Bank
Account No.:
34360100020608
SERVESH A
1,836
PFMS
Account Type:Bank
Account No.:
34360100020608
DINESH A
2,652
PFMS
Account Type:Bank
Account No.:
34360100020608
SATENDRA A
4,800
PFMS
Account Type:Bank
Account No.:
34360100020608
SURESH A
3,840
PFMS
Account Type:Bank
Account No.:
34360100020608
RAM SWARE A
2,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:15:00 PM.
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