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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Maya Bazar
Village Panchayat & Equivalent :
Kasba
Type Of Transaction
Expenditures
Activity Code
54667343
Scheme Name
XV Finance Commission
Voucher Date
10/11/2021
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,124
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.:
3832389124
ROSHAN
7,680
PFMS
Account Type:Bank
Account No.:
3832389124
AKHILESH
3,264
PFMS
Account Type:Bank
Account No.:
3832389124
RAKESH YADAV
3,264
PFMS
Account Type:Bank
Account No.:
3832389124
VIKASH
2,652
PFMS
Account Type:Bank
Account No.:
3832389124
ANURAG
3,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:51:30 AM.
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