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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 :
Lal Pur
Type Of Transaction
Expenditures
Activity Code
54347322
Scheme Name
XV Finance Commission
Voucher Date
18/11/2021
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM)
Amount (in Rs.)
(in Rs.)
20,124
Particulars
labour and mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832390661
MATABADAL S#47O
7,680
PFMS
Account Type:Bank
Account No.:
3832390661
VIKAS S#47O DHARAMRAJ
3,264
PFMS
Account Type:Bank
Account No.:
3832390661
KUNJAN S#47O SATISARAN
3,060
PFMS
Account Type:Bank
Account No.:
3832390661
PRAMOD S#47O
3,060
PFMS
Account Type:Bank
Account No.:
3832390661
MATAGULAM S#47O
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:44:17 AM.
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