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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Bhouli
Type Of Transaction
Expenditures
Activity Code
55257174
Scheme Name
XV Finance Commission
Voucher Date
30/03/2022
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,289
Particulars
PURAN KE GHAR SE HEERA TALAB TAK NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832592454
RAM MAGAN SO MANIRAM
4,080
PFMS
Account Type:Bank
Account No.:
3832592454
DINESH KUMAR S#47O HARIRAM
9,000
PFMS
Account Type:Bank
Account No.:
3832592454
BANDHU EINT UDYOG
24,746
PFMS
Account Type:Bank
Account No.:
3832592454
AMRESH SO RAM ACHAL
3,264
PFMS
Account Type:Bank
Account No.:
3832592454
MS SARITA TRADERS
31,199
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:10:12 PM.
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