eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Pura Bazar
Village Panchayat & Equivalent :
Sarethi
Type Of Transaction
Expenditures
Activity Code
50830166
Scheme Name
XV Finance Commission
Voucher Date
13/02/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
108,033
Particulars
Payment for maa Vindswani traders Prathvi Sahu to panchayat bhawan kabard nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3865000100108675
MAA VINDHY VASHNI TRADERS AND GENRAL ORDER SUPPLIE
17,249
PFMS
Account Type:Bank
Account No.:
3865000100108675
MAA VINDHY VASHNI TRADERS AND GENRAL ORDER SUPPLIE
48,815
PFMS
Account Type:Bank
Account No.:
3865000100108675
MAA VINDHY VASHNI TRADERS AND GENRAL ORDER SUPPLIE
41,969
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:41:02 AM.
×