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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Bahorikpur
Type Of Transaction
Expenditures
Activity Code
42013387
Scheme Name
5th State Finance Commission
Voucher Date
13/12/2020
Voucher No
5THSFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
6,567
Particulars
PAID TO SKILLD VA NON SKILLD LEBAR PAYMENT FOR RAM KISHOR KE GHAR SE TALAB TAK DHAKKAN SAHIT NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11512340693
GUDDU
1,407
PFMS
Account Type:Bank
Account No.:
11512340693
RAGHURAJ
3,150
PFMS
Account Type:Bank
Account No.:
11512340693
DHANIRAM S#47O RAM ASRE
603
PFMS
Account Type:Bank
Account No.:
11512340693
BHAGWAN DEEN S#47O RAM SAJIWAN
1,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:30:00 PM.
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