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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 :
Puroshottam Pur
Type Of Transaction
Expenditures
Activity Code
55534864
Scheme Name
XV Finance Commission
Voucher Date
20/12/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,928
Particulars
payment for divyang sauchalay majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832279008
SARVJEET
1,440
PFMS
Account Type:Bank
Account No.:
3832279008
ram surat s#47o ram jeet
1,836
PFMS
Account Type:Bank
Account No.:
3832279008
INDRA JEET
1,428
PFMS
Account Type:Bank
Account No.:
3832279008
pradeep kumar s#47o surju
1,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:34:21 AM.
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