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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Tarun
Village Panchayat & Equivalent :
Netwari Chatur Pur
Type Of Transaction
Expenditures
Activity Code
55009268
Scheme Name
XV Finance Commission
Voucher Date
17/01/2022
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,826
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.:
3832280933
AJIT KUMAR
2,652
PFMS
Account Type:Bank
Account No.:
3832280933
SUSHIL KUMAR SHARMA
5,850
PFMS
Account Type:Bank
Account No.:
3832280933
RAM SAGAR
1,020
PFMS
Account Type:Bank
Account No.:
3832280933
PRAVEEN KUMAR
2,652
PFMS
Account Type:Bank
Account No.:
3832280933
DILIEEP KUMAR
2,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:24:47 PM.
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