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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Maya Bazar
Village Panchayat & Equivalent :
Majha Kajipur
Type Of Transaction
Expenditures
Activity Code
55223314
Scheme Name
XV Finance Commission
Voucher Date
10/12/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,400
Particulars
payment for divyang toilet nirman to labor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13580100023693
sunil chauhan
3,060
PFMS
Account Type:Bank
Account No.:
13580100023693
LAL SINGH
3,060
PFMS
Account Type:Bank
Account No.:
13580100023693
MANT RAM
3,840
PFMS
Account Type:Bank
Account No.:
13580100023693
JAISRAJ
3,060
PFMS
Account Type:Bank
Account No.:
13580100023693
SHANIT CHAUHAN
3,060
PFMS
Account Type:Bank
Account No.:
13580100023693
DURGESH
4,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:35:59 AM.
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