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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 :
Mijhauli Kishundaaspur
Type Of Transaction
Expenditures
Activity Code
54027959
Scheme Name
XV Finance Commission
Voucher Date
26/11/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,106
Particulars
payment for majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832281574
vikas verma s#47o lalbahadur
816
PFMS
Account Type:Bank
Account No.:
3832281574
RANJEET KUMAR S#47O BAJRANG PRASAD
1,020
PFMS
Account Type:Bank
Account No.:
3832281574
RANJEET S#47O SUNDARLAL
1,020
PFMS
Account Type:Bank
Account No.:
3832281574
HARISHCHANDRA S#47O BAJRANG PRASAD
2,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:19:02 AM.
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