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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Bhelsar
Type Of Transaction
Expenditures
Activity Code
54237031
Scheme Name
XV Finance Commission
Voucher Date
01/11/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,192
Particulars
Mahadev ke ghar se Manohar ke ghar tak interlocking karya labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832592501
SHIVAM SINGH
3,468
PFMS
Account Type:Bank
Account No.:
3832592501
SAHDEV KUMAR
3,468
PFMS
Account Type:Bank
Account No.:
3832592501
RAJ KUMAR
8,160
PFMS
Account Type:Bank
Account No.:
3832592501
RAKESH KUMAR
8,160
PFMS
Account Type:Bank
Account No.:
3832592501
MANJU DEVI
3,468
PFMS
Account Type:Bank
Account No.:
3832592501
GIRJESH KUMAR
3,468
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:31:37 AM.
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