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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Ganoli
Type Of Transaction
Expenditures
Activity Code
53906715
Scheme Name
XV Finance Commission
Voucher Date
03/09/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,568
Particulars
PAID TO SKILLD VA NON SKILLD LEBAR PAYMENT FOR SAHABLAL KE GHAR SE ANTRAM KE GHAR TAK NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4100000100237048
Prahaladh Yadav
12,960
PFMS
Account Type:Bank
Account No.:
4100000100237048
PUTTILAL S#47O RA BARAN
4,896
PFMS
Account Type:Bank
Account No.:
4100000100237048
RAM SEWAK S#47O SHRI RAM
5,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:46:14 AM.
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