eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Rudauli
Village Panchayat & Equivalent :
Udhraura
Type Of Transaction
Expenditures
Activity Code
54594157
Scheme Name
XV Finance Commission
Voucher Date
01/12/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,624
Particulars
SOKH PIT NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832594100
SADANLAL S#47O GAMA
6,240
PFMS
Account Type:Bank
Account No.:
3832594100
RAJ KUMAR S#47O MALIKRAM
3,060
PFMS
Account Type:Bank
Account No.:
3832594100
SURENDRA S#47O YOGENDRA
3,264
PFMS
Account Type:Bank
Account No.:
3832594100
ANEETA DEVI W#47O SADAN LAL
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:49:50 PM.
×