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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Pura Bazar
Village Panchayat & Equivalent :
Fatehpur Mumtazabad
Type Of Transaction
Expenditures
Activity Code
56143015
Scheme Name
XV Finance Commission
Voucher Date
04/01/2022
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
92,886
Particulars
compasit viddyalay me divyang toilet pe bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3865000100109027
kavya traders
36,008
PFMS
Account Type:Bank
Account No.:
3865000100109027
KISHAN ENTT UDYOG
20,720
PFMS
Account Type:Bank
Account No.:
3865000100109027
kavya traders
36,158
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:12:53 AM.
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