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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 :
Bhitora
Type Of Transaction
Expenditures
Activity Code
51710331
Scheme Name
5th State Finance Commission
Voucher Date
17/10/2021
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
144,898
Particulars
Purv madhyamik vidhyalay me shauchaly me suvidhavardhan karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31566076941
JAGJEEVAN SO MADHAW
3,216
PFMS
Account Type:Bank
Account No.:
31566076941
MURARI LAL
2,010
PFMS
Account Type:Bank
Account No.:
31566076941
SANDEEP KUMAR
7,200
PFMS
Account Type:Bank
Account No.:
31566076941
HASAN TRADERS
23,210
PFMS
Account Type:Bank
Account No.:
31566076941
MS SATYAM TRADERS
109,262
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:18:38 AM.
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