eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Badela
Type Of Transaction
Expenditures
Activity Code
49452740
Scheme Name
XV Finance Commission
Voucher Date
23/09/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,688
Particulars
P V FARIDPUR ME CHILD FRIENDLY SAUCHALAY NIRMAN KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832590456
AKHALESH YADAV
12,960
PFMS
Account Type:Bank
Account No.:
3832590456
AVNEESH KUMAR S#47O RAJENDAR PRASAD BH
5,304
PFMS
Account Type:Bank
Account No.:
3832590456
JAYRAM SO HARPARSAD MBA
5,712
PFMS
Account Type:Bank
Account No.:
3832590456
MOHD ANAS BHA
5,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:47:19 AM.
×