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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 :
Rakaura
Type Of Transaction
Expenditures
Activity Code
54795470
Scheme Name
XV Finance Commission
Voucher Date
17/12/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,308
Particulars
payment for labor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13580100023700
vishal
3,876
PFMS
Account Type:Bank
Account No.:
13580100023700
suraj
7,680
PFMS
Account Type:Bank
Account No.:
13580100023700
vishal gautam
3,876
PFMS
Account Type:Bank
Account No.:
13580100023700
surendra
3,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:25:56 AM.
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