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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
54863217
Scheme Name
XV Finance Commission
Voucher Date
31/10/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,592
Particulars
Prathmik vidhyalay gogava me marammat karya labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832595807
SHER BAHADUR SO RAM TIRATH
8,640
PFMS
Account Type:Bank
Account No.:
3832595807
ASHA WO SHER BAHADUR
3,672
PFMS
Account Type:Bank
Account No.:
3832595807
VIJAY BAHADUR SO RAM TIRATH
8,640
PFMS
Account Type:Bank
Account No.:
3832595807
AKHILESH KUMAR SO RAMTEJ
8,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:08:21 PM.
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