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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Maya Bazar
Village Panchayat & Equivalent :
Jarhi
Type Of Transaction
Expenditures
Activity Code
54683223
Scheme Name
XV Finance Commission
Voucher Date
14/02/2022
Voucher No
XVFC/2021-22/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,420
Particulars
payment for nali 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
3,060
PFMS
Account Type:Bank
Account No.:
13580100023702
BANDANA
2,040
PFMS
Account Type:Bank
Account No.:
13580100023702
AMARNATH
7,200
PFMS
Account Type:Bank
Account No.:
13580100023702
SHIV MANGAL SINGH
3,060
PFMS
Account Type:Bank
Account No.:
13580100023702
VIVEK SINGH
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 03:03:20 AM.
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