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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 :
Dashratmau
Type Of Transaction
Expenditures
Activity Code
47916667
Scheme Name
5th State Finance Commission
Voucher Date
08/10/2021
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
9,588
Particulars
hume pipe laboure payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751910110002166
JAYRAM SO HARPRASAD MBA
2,448
PFMS
Account Type:Bank
Account No.:
751910110002166
SHAILJA DO JAIRAM MBA
2,244
PFMS
Account Type:Bank
Account No.:
751910110002166
VIMLA WO JAYRAM MBA
2,448
PFMS
Account Type:Bank
Account No.:
751910110002166
AKHALESH SO JAYRAM MBA
2,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:51:51 PM.
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