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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 :
Sherva Ghat
Type Of Transaction
Expenditures
Activity Code
49558195
Scheme Name
XV Finance Commission
Voucher Date
28/10/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,648
Particulars
payment for nali patiay nirma to labor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832431225
RAM SANWARE
2,652
PFMS
Account Type:Bank
Account No.:
3832431225
SANDEEP KUMAR
2,652
PFMS
Account Type:Bank
Account No.:
3832431225
DINESH KUMAR
2,040
PFMS
Account Type:Bank
Account No.:
3832431225
AMIT
2,652
PFMS
Account Type:Bank
Account No.:
3832431225
RAM PADARATH
2,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:50:18 AM.
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