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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Betouli
Type Of Transaction
Expenditures
Activity Code
54558683
Scheme Name
XV Finance Commission
Voucher Date
24/09/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,229
Particulars
MIKADDAR KE GHAR KE PAAS CHABUTRA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751910110011248
BAIJNATH
2,856
PFMS
Account Type:Bank
Account No.:
751910110011248
AKHTAR HUSAIN
2,400
PFMS
Account Type:Bank
Account No.:
751910110011248
R N TRADERS
9,070
PFMS
Account Type:Bank
Account No.:
751910110011248
G T S BRICK FIELD
10,903
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:45:16 PM.
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