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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 :
Pura Bazar
Village Panchayat & Equivalent :
Haisa
Type Of Transaction
Expenditures
Activity Code
42711907
Scheme Name
XV Finance Commission
Voucher Date
12/09/2021
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,863
Particulars
wiring work labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3865000100108879
SANDEEP S#47O PREMCHAND
603
PFMS
Account Type:Bank
Account No.:
3865000100108879
KULDEEP S#47O FOOLCHAND
1,005
PFMS
Account Type:Bank
Account No.:
3865000100108879
LAVAKUSH S#47O RAMJOO
1,005
PFMS
Account Type:Bank
Account No.:
3865000100108879
RAMVISHAL S#47O HRIDYARAM
2,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:38:54 PM.
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