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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Amraigaon
Type Of Transaction
Expenditures
Activity Code
53593408
Scheme Name
5th State Finance Commission
Voucher Date
06/09/2021
Voucher No
5THSFC/2021-22/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
42,337
Particulars
P S PUR SARNAAM ME TILOT ME RANING WATER KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751910110002178
DHARMVEER S#47O RAMDEV
2,250
PFMS
Account Type:Bank
Account No.:
751910110002178
RAJESH KUMAR S#47O RAM MILAN
1,020
PFMS
Account Type:Bank
Account No.:
751910110002178
KHAN TRADERS
38,047
PFMS
Account Type:Bank
Account No.:
751910110002178
GUDIYA W#47O VIRENDRA
1,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:03:48 AM.
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