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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Bahras
Type Of Transaction
Expenditures
Activity Code
54619339
Scheme Name
XV Finance Commission
Voucher Date
11/12/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,756
Particulars
SOKH PIT NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832575802
TAUSEEF AHAMAD
1,020
PFMS
Account Type:Bank
Account No.:
3832575802
SHIVAM YADAV
3,840
PFMS
Account Type:Bank
Account No.:
3832575802
ABHISHEKH SINGH S#47O RAM SINGH
1,632
PFMS
Account Type:Bank
Account No.:
3832575802
MO SHAHID S#47O MAKBOOL
1,632
PFMS
Account Type:Bank
Account No.:
3832575802
MAKASOOD S#47O MAKBOOL
1,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:24:54 PM.
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