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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
08/01/2022
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
20,676
Particulars
payment for toilet nirman to laobr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
13580100023702
AMARNATH
8,640
PFMS
Account Type:Bank
Account No.:
13580100023702
AMARDEEP
3,672
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
SHIV MANGAL SINGH
2,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 04:00:20 AM.
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