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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Gogava
Type Of Transaction
Expenditures
Activity Code
54862740
Scheme Name
XV Finance Commission
Voucher Date
21/10/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,808
Particulars
Prathmik vidhyalay gogava me divyang shauchalay nirman karya labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832595807
UDAYRAJ SO RAM DHIRAJ
2,652
PFMS
Account Type:Bank
Account No.:
3832595807
RAMFAL SO RAM KHELAWAN
7,200
PFMS
Account Type:Bank
Account No.:
3832595807
FOOL CHANDRA SO HARIDEEN
2,652
PFMS
Account Type:Bank
Account No.:
3832595807
MURLI SO MALHE
2,244
PFMS
Account Type:Bank
Account No.:
3832595807
VINOD KUMAR SO FOOL CHANDRA
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:14:09 PM.
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