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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 :
Silouni
Type Of Transaction
Expenditures
Activity Code
55219934
Scheme Name
XV Finance Commission
Voucher Date
30/10/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,917
Particulars
pay for materiyal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13580100023714
SHREE SHRINGI RISHI ENTERPRISES
10,828
PFMS
Account Type:Bank
Account No.:
13580100023714
BALAJI BRICK FIELD
17,807
PFMS
Account Type:Bank
Account No.:
13580100023714
SHREE SHRINGI RISHI ENTERPRISES
43,282
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:49:09 PM.
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