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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 :
Jalaluddin Nagar
Type Of Transaction
Expenditures
Activity Code
54151267
Scheme Name
XV Finance Commission
Voucher Date
24/09/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,000
Particulars
LABOUR PAYMENT FOR NALA SAFAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06540100026750
KHUSIRAM S#47O RAM SUNDAR
4,000
PFMS
Account Type:Bank
Account No.:
06540100026750
SUMAN W#47O PREMCHANDRA
4,000
PFMS
Account Type:Bank
Account No.:
06540100026750
MEENA W#47O MEHILAL
4,000
PFMS
Account Type:Bank
Account No.:
06540100026750
RAJESH S#47O SUKHRAJ
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:20:34 PM.
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