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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Tarun
Village Panchayat & Equivalent :
Dadupur
Type Of Transaction
Expenditures
Activity Code
54736035
Scheme Name
XV Finance Commission
Voucher Date
14/11/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,704
Particulars
payment for nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832144140
pintu s#47o moti
3,468
PFMS
Account Type:Bank
Account No.:
3832144140
hariram s#47o vindeswari
3,468
PFMS
Account Type:Bank
Account No.:
3832144140
himanshu s#47o bhanu
3,468
PFMS
Account Type:Bank
Account No.:
3832144140
sanivendra s#47o ram janam
7,650
PFMS
Account Type:Bank
Account No.:
3832144140
suraj gupta s#47o hariram
7,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:54:34 PM.
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