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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Dashratmau
Type Of Transaction
Expenditures
Activity Code
55237212
Scheme Name
XV Finance Commission
Voucher Date
13/11/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
43,284
Particulars
panchaayt bhawan me tiles karya laboure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751910110011260
AKHALESH SO JAYRAM MBA
13,440
PFMS
Account Type:Bank
Account No.:
751910110011260
JAYRAM SO HARPRASAD MBA
7,200
PFMS
Account Type:Bank
Account No.:
751910110011260
AVNEESH SO RAJENDAR HBT
6,120
PFMS
Account Type:Bank
Account No.:
751910110011260
SHAILJA DO JAIRAM MBA
5,100
PFMS
Account Type:Bank
Account No.:
751910110011260
ABHISEK SO SHAN ABS
5,304
PFMS
Account Type:Bank
Account No.:
751910110011260
VIMLA WO JAYRAM MBA
6,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:52:35 AM.
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