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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 :
Rudauli
Village Panchayat & Equivalent :
Alhwana
Type Of Transaction
Expenditures
Activity Code
43464451
Scheme Name
XV Finance Commission
Voucher Date
24/12/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
202,145
Particulars
SAMUDAIK SAUCHALAY KA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751910110011264
ANAM TRADERS
58,431
PFMS
Account Type:Bank
Account No.:
751910110011264
ANAM TRADERS
49,954
PFMS
Account Type:Bank
Account No.:
751910110011264
M S STEEL
44,934
PFMS
Account Type:Bank
Account No.:
751910110011264
ANAM TRADERS
4,326
PFMS
Account Type:Bank
Account No.:
751910110011264
ANAM TRADERS
44,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:15:37 PM.
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