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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 :
Chirkitha
Type Of Transaction
Expenditures
Activity Code
50524773
Scheme Name
XV Finance Commission
Voucher Date
14/01/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,432
Particulars
payment for koop marammt work material and labor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34360100020584
SHIVA YADAW
2,040
PFMS
Account Type:Bank
Account No.:
34360100020584
RAJESH
3,840
PFMS
Account Type:Bank
Account No.:
34360100020584
VISHAL YADAW
2,244
PFMS
Account Type:Bank
Account No.:
34360100020584
YADAV TADERS
22,379
PFMS
Account Type:Bank
Account No.:
34360100020584
SANDEEP YADAW
2,040
PFMS
Account Type:Bank
Account No.:
34360100020584
yaduvansi brick field
13,889
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:47:26 PM.
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