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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Garaunda
Type Of Transaction
Expenditures
Activity Code
54278247
Scheme Name
XV Finance Commission
Voucher Date
17/02/2022
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,024
Particulars
P V GAIRUNDA ME DIVYANG TILOT NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39462531652
SHUBHAM KUMAR S#47O KAMLESWAR
5,712
PFMS
Account Type:Bank
Account No.:
39462531652
RAJULAL S#47O KALLU
5,712
PFMS
Account Type:Bank
Account No.:
39462531652
HARISIT GUPTA S#47O DINESH KUMAR
12,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:51:47 AM.
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