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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
54566666
Scheme Name
XV Finance Commission
Voucher Date
16/02/2022
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,136
Particulars
PANCHAYAT BHAWAN ME MITTI PATAI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832590456
AKHALESH YADAV
4,284
PFMS
Account Type:Bank
Account No.:
3832590456
ANKIT PATHAK SO RAGVENDRA PATHAK
4,284
PFMS
Account Type:Bank
Account No.:
3832590456
CHEDDAN SO SIYARAM
4,284
PFMS
Account Type:Bank
Account No.:
3832590456
SHAILJA D#47O JAIRAM BM
4,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:04:26 PM.
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