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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 :
Amraigaon
Type Of Transaction
Expenditures
Activity Code
54674551
Scheme Name
XV Finance Commission
Voucher Date
07/10/2021
Voucher No
XVFC/2021-22/P/55
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
132,376
Particulars
KANNYA PATHASHALA AMRAIGAON ME DIVYANG TILOT NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751910110011263
KHAN TRADERS
73,177
PFMS
Account Type:Bank
Account No.:
751910110011263
JAGRAM s#47o SALIkram
5,712
PFMS
Account Type:Bank
Account No.:
751910110011263
GHANSHYAM BRICK FIELD
35,175
PFMS
Account Type:Bank
Account No.:
751910110011263
ATA MOHAD S#47O CHEDI
5,712
PFMS
Account Type:Bank
Account No.:
751910110011263
MAHESH S#47O RAM MILAN
12,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:53:11 AM.
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