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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Bhouli
Type Of Transaction
Expenditures
Activity Code
43946903
Scheme Name
XV Finance Commission
Voucher Date
22/07/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,233
Particulars
Panchayat bhawan nirman karya Labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832592454
DHARMRAJ SO MAIKU LAL
17,760
PFMS
Account Type:Bank
Account No.:
3832592454
RAM MAGAN SO MANIRAM
17,760
PFMS
Account Type:Bank
Account No.:
3832592454
AMRESH SO RAM ACHAL
7,638
PFMS
Account Type:Bank
Account No.:
3832592454
JAGRAM
7,437
PFMS
Account Type:Bank
Account No.:
3832592454
SURENDRA KUMAR
7,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:12:54 PM.
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