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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 :
Rajpaliya
Type Of Transaction
Expenditures
Activity Code
50653150
Scheme Name
XV Finance Commission
Voucher Date
13/11/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,548
Particulars
Payment for layber hume pipe lagwai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34360100020583
BELA w#470 RAM TIRATH
1,632
PFMS
Account Type:Bank
Account No.:
34360100020583
DEEPAK s#470 SHIV KUMAR
1,428
PFMS
Account Type:Bank
Account No.:
34360100020583
AYODHYA YADAV
1,428
PFMS
Account Type:Bank
Account No.:
34360100020583
RADHEYSYAM NISHAD
1,632
PFMS
Account Type:Bank
Account No.:
34360100020583
SUBHAM s#470 ASHOK
1,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:17:16 AM.
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