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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 :
Jarhi
Type Of Transaction
Expenditures
Activity Code
54682490
Scheme Name
XV Finance Commission
Voucher Date
05/01/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,676
Particulars
payment for toilet nirman to labor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13580100023702
AMARDEEP
3,672
PFMS
Account Type:Bank
Account No.:
13580100023702
SHIV MANGAL SINGH
2,244
PFMS
Account Type:Bank
Account No.:
13580100023702
VIVEK SINGH
2,448
PFMS
Account Type:Bank
Account No.:
13580100023702
VISHAL
3,672
PFMS
Account Type:Bank
Account No.:
13580100023702
AMARNATH
8,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:35:56 PM.
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