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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 :
Tarun
Village Panchayat & Equivalent :
Barawan
Type Of Transaction
Expenditures
Activity Code
55815681
Scheme Name
XV Finance Commission
Voucher Date
02/02/2022
Voucher No
XVFC/2021-22/P/47
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
20,544
Particulars
payment for khadnja marammat nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3832116076
JAISRAM S#47O RAM AJOR
3,672
PFMS
Account Type:Bank
Account No.:
3832116076
PAPPU
8,100
PFMS
Account Type:Bank
Account No.:
3832116076
ram kumar s#47o vishram
1,428
PFMS
Account Type:Bank
Account No.:
3832116076
RINKU KUMAR
3,672
PFMS
Account Type:Bank
Account No.:
3832116076
RAHUL KUMAR S#470 LALLI
3,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:13:01 AM.
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