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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 :
Bangavan
Type Of Transaction
Expenditures
Activity Code
55733141
Scheme Name
XV Finance Commission
Voucher Date
08/12/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,012
Particulars
Panchayat bhawan me tiles karya labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39462380055
RAM KARAN SO SALIK RAM
4,284
PFMS
Account Type:Bank
Account No.:
39462380055
BHAGWAN DAS SO MEDILAL
4,284
PFMS
Account Type:Bank
Account No.:
39462380055
RAMRAJ SO RAMFER
10,080
PFMS
Account Type:Bank
Account No.:
39462380055
RAJESH KUMAR SO JHAGRU
4,284
PFMS
Account Type:Bank
Account No.:
39462380055
RAMTEJ SO MEDILAL
10,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:09:38 PM.
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