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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Amhata
Type Of Transaction
Expenditures
Activity Code
47601235
Scheme Name
XV Finance Commission
Voucher Date
28/10/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,424
Particulars
lohani me tiles nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832593377
GURU SARAN
3,264
PFMS
Account Type:Bank
Account No.:
3832593377
RAMAWATI
3,060
PFMS
Account Type:Bank
Account No.:
3832593377
AMAR PRATAP SINGH
3,060
PFMS
Account Type:Bank
Account No.:
3832593377
VISHNU SHANKER
7,200
PFMS
Account Type:Bank
Account No.:
3832593377
ANIL KUMAR
3,060
PFMS
Account Type:Bank
Account No.:
3832593377
KAMLESH
6,720
PFMS
Account Type:Bank
Account No.:
3832593377
SURTA DEVI
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:04:29 PM.
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