eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Maya Bazar
Village Panchayat & Equivalent :
Samda
Type Of Transaction
Expenditures
Activity Code
53309514
Scheme Name
XV Finance Commission
Voucher Date
28/09/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
33 - Rain Water Harvesting(Check dams)(JJM)
Amount (in Rs.)
8,160
Particulars
lebaur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
34360100020588
RAM PARSAD R
1,224
PFMS
Account Type:Bank
Account No.:
34360100020588
SUKH RAM R
1,224
PFMS
Account Type:Bank
Account No.:
34360100020588
AMAR KUMAR PAL R
1,224
PFMS
Account Type:Bank
Account No.:
34360100020588
RAJ BHADUR R
1,224
PFMS
Account Type:Bank
Account No.:
34360100020588
ADEEL
1,224
PFMS
Account Type:Bank
Account No.:
34360100020588
ANOOP KUMAR R
1,224
PFMS
Account Type:Bank
Account No.:
34360100020588
JAISRAJ R
816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:24:56 PM.
×