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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Bhelsar
Type Of Transaction
Expenditures
Activity Code
55691485
Scheme Name
XV Finance Commission
Voucher Date
21/12/2021
Voucher No
XVFC/2021-22/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,620
Particulars
Shamim ke ghar se pappu 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
SEETA RAM SO SUKAI
3,060
PFMS
Account Type:Bank
Account No.:
3832592501
JIYA LAL SO BUDHAI
3,060
PFMS
Account Type:Bank
Account No.:
3832592501
JAHID SO ANAVAR
6,720
PFMS
Account Type:Bank
Account No.:
3832592501
ABDUL MABOOD SO MOHD ISMAIL
3,060
PFMS
Account Type:Bank
Account No.:
3832592501
RAM NARESH SO CHHEDI
6,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:22:42 AM.
×