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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Tarun
Village Panchayat & Equivalent :
Belgra
Type Of Transaction
Expenditures
Activity Code
55819169
Scheme Name
XV Finance Commission
Voucher Date
07/12/2021
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.)
15,888
Particulars
payment for divyang sauchalay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832279177
prithvipal s#470 hublal
6,300
PFMS
Account Type:Bank
Account No.:
3832279177
HEERALAL S#470 RAMLAUT
3,264
PFMS
Account Type:Bank
Account No.:
3832279177
ASHARAM S#470 RAM GOPAL
3,060
PFMS
Account Type:Bank
Account No.:
3832279177
MADHURI DEVI W#470 LAXMAL
3,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:59:07 AM.
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