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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 :
Tarun
Village Panchayat & Equivalent :
Chitavan
Type Of Transaction
Expenditures
Activity Code
56251955
Scheme Name
XV Finance Commission
Voucher Date
30/03/2022
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,560
Particulars
PAYMENT FOR NALI MARAMAMT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832320795
RAJ KUMARI W#47O GHISU PRASAD
4,080
PFMS
Account Type:Bank
Account No.:
3832320795
MATA PRASAD S#47O SHYAM LAL VERMA
4,080
PFMS
Account Type:Bank
Account No.:
3832320795
vijay bahadur verma so ram suresh verma
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:17:45 AM.
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