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 :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Bhaisauli
Type Of Transaction
Expenditures
Activity Code
51028404
Scheme Name
XV Finance Commission
Voucher Date
05/08/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,913
Particulars
anil ke ghar se cc road tak khadanja nirma karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832592487
JAYRAM SO HARPARSAD MBA
1,020
PFMS
Account Type:Bank
Account No.:
3832592487
UTTAM BRICK FIELD
13,398
PFMS
Account Type:Bank
Account No.:
3832592487
SHYAM LAL
2,225
PFMS
Account Type:Bank
Account No.:
3832592487
OM PRAKASH
2,250
PFMS
Account Type:Bank
Account No.:
3832592487
AKHALESH YADAV
1,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:57:50 PM.
×