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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Maya Bazar
Village Panchayat & Equivalent :
Pousra
Type Of Transaction
Expenditures
Activity Code
54741510
Scheme Name
XV Finance Commission
Voucher Date
04/10/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,900
Particulars
payment for nali nirmn to labor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832378145
Mahesh
3,672
PFMS
Account Type:Bank
Account No.:
3832378145
Ram Sajivan
8,640
PFMS
Account Type:Bank
Account No.:
3832378145
SARVJEET
3,672
PFMS
Account Type:Bank
Account No.:
3832378145
SURAJ KUMARI
2,244
PFMS
Account Type:Bank
Account No.:
3832378145
SUBHASH CHANDRA
3,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:22:48 PM.
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