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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 :
Bari
Type Of Transaction
Expenditures
Activity Code
54929391
Scheme Name
5th State Finance Commission
Voucher Date
31/12/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
18,240
Particulars
P V PURE PARSAN I ME Divyang shauchalay NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3099069647
RAM NATH CHOTELAL
4,080
PFMS
Account Type:Bank
Account No.:
3099069647
GUDDU S#47O RAM SUNDAR
10,080
PFMS
Account Type:Bank
Account No.:
3099069647
RADHESHYAM S#47O SHIV PRASAD
4,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:51:47 PM.
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