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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Ganoli
Type Of Transaction
Expenditures
Activity Code
47410888
Scheme Name
XV Finance Commission
Voucher Date
24/03/2021
Voucher No
XVFC/2020-21/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,221
Particulars
PAID TO SKILLD VA NON SKILLD LEBAR PAYMENT FOR प्राथमिक विद्यालय रामजानकी पुरवा में टाईल्स फलोरिंग कार्य 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4100000100237048
SHREEPAL
1,407
PFMS
Account Type:Bank
Account No.:
4100000100237048
ASHISH KUMAR S#470
1,407
PFMS
Account Type:Bank
Account No.:
4100000100237048
RADHIKA PRASAD
1,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:53:57 PM.
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