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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Betouli
Type Of Transaction
Expenditures
Activity Code
40477150
Scheme Name
XV Finance Commission
Voucher Date
02/10/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
124,348
Particulars
SAMUDAYIK SAUCHALAYA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
751910110011248
AJAY KUMAR S#47O RAM KARAN
13,440
PFMS
Account Type:Bank
Account No.:
751910110011248
G T S BRICK FIELD
14,595
PFMS
Account Type:Bank
Account No.:
751910110011248
ANKIT ENTERPRISES
51,813
PFMS
Account Type:Bank
Account No.:
751910110011248
ANKIT ENTERPRISES
44,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 09:36:20 AM.
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