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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 :
Aithar
Type Of Transaction
Expenditures
Activity Code
54027319
Scheme Name
XV Finance Commission
Voucher Date
25/09/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,848
Particulars
atirikta kachha me tiles nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751910110011245
MO AMAN KHAN
4,692
PFMS
Account Type:Bank
Account No.:
751910110011245
ram saware
4,692
PFMS
Account Type:Bank
Account No.:
751910110011245
RAM SURAT VERMA
4,692
PFMS
Account Type:Bank
Account No.:
751910110011245
RADHIKA PRASAD
11,040
PFMS
Account Type:Bank
Account No.:
751910110011245
PANCHAM LAL
4,692
PFMS
Account Type:Bank
Account No.:
751910110011245
RAMESH KUMAR
11,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:10:07 PM.
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