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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Fagauli Kurmiyan
Type Of Transaction
Expenditures
Activity Code
56045925
Scheme Name
XV Finance Commission
Voucher Date
07/01/2022
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,012
Particulars
shiv mandir se taab tak nali niraman karya aboure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832593253
SHAILJA DO JAYRAM MBA
5,916
PFMS
Account Type:Bank
Account No.:
3832593253
VIMALA WO JAYRAM MBA
5,712
PFMS
Account Type:Bank
Account No.:
3832593253
AKHALESH SO JAYRAM MBA
12,960
PFMS
Account Type:Bank
Account No.:
3832593253
JAYRAM SO HARPRASAD MBA
5,916
PFMS
Account Type:Bank
Account No.:
3832593253
ABHISEKH SO RAMSINGH ABSH
5,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:16:45 PM.
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