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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 :
Ashumau
Type Of Transaction
Expenditures
Activity Code
55006345
Scheme Name
XV Finance Commission
Voucher Date
30/10/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
29,406
Particulars
SAMUDAYIK TILOT NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39462790800
SADANLAL S#47O GAMA
12,000
PFMS
Account Type:Bank
Account No.:
39462790800
SURENDRA S#47O YOGENDRA
5,010
PFMS
Account Type:Bank
Account No.:
39462790800
SADANLAL S#47O GAMA
1,878
PFMS
Account Type:Bank
Account No.:
39462790800
SHER BAHADUR
5,508
PFMS
Account Type:Bank
Account No.:
39462790800
MANJU DEVI W#47O RAKESH
5,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:22:07 PM.
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