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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Sohawal
Village Panchayat & Equivalent :
Meerpurkanta
Type Of Transaction
Expenditures
Activity Code
61872447
Scheme Name
XV Finance Commission
Voucher Date
15/03/2022
Voucher No
XVFC/2021-22/P/49
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,180
Particulars
payment for lebor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00700100040924
RAJESH KUMAR MOHAN LAL
1,836
PFMS
Account Type:Bank
Account No.:
00700100040924
RUKH SANA BANO JAIKI
1,836
PFMS
Account Type:Bank
Account No.:
00700100040924
SACHIN GHANSHYAM
1,836
PFMS
Account Type:Bank
Account No.:
00700100040924
RAGHUVEER SINGH DEV SHARAN SINGH
1,836
PFMS
Account Type:Bank
Account No.:
00700100040924
SATYA PRAKASH BHAGAUTI
1,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:03:13 PM.
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