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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Maya Bazar
Village Panchayat & Equivalent :
Kasba
Type Of Transaction
Expenditures
Activity Code
53744670
Scheme Name
XV Finance Commission
Voucher Date
14/09/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,418
Particulars
payment for laobr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832389124
RAJ MANI
2,250
PFMS
Account Type:Bank
Account No.:
3832389124
VIKASH YADAV
1,020
PFMS
Account Type:Bank
Account No.:
3832389124
RAM SAJIVWAN
2,700
PFMS
Account Type:Bank
Account No.:
3832389124
AMIT
1,428
PFMS
Account Type:Bank
Account No.:
3832389124
NISHA
1,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:36:29 AM.
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