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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Badela
Type Of Transaction
Expenditures
Activity Code
54566059
Scheme Name
XV Finance Commission
Voucher Date
04/02/2022
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,084
Particulars
P V BADELA 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.:
3832590456
VIMLA WO JAYRAM MBA
4,692
PFMS
Account Type:Bank
Account No.:
3832590456
AKHALESH YADAV
9,600
PFMS
Account Type:Bank
Account No.:
3832590456
SHAILJA D#47O JAIRAM BM
4,896
PFMS
Account Type:Bank
Account No.:
3832590456
JAYRAM SO HARPARSAD MBA
4,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:33:10 PM.
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