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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Jakholi
Type Of Transaction
Expenditures
Activity Code
54923128
Scheme Name
XV Finance Commission
Voucher Date
19/11/2021
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,752
Particulars
rajesh gupta ke ghar se talab tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4100000100237020
RANJIT KUMAR SONI
1,632
PFMS
Account Type:Bank
Account No.:
4100000100237020
TIWARI BRICK FIELD
14,028
PFMS
Account Type:Bank
Account No.:
4100000100237020
CHANDRA PRAKSH
2,244
PFMS
Account Type:Bank
Account No.:
4100000100237020
UDAYRAJ
5,400
PFMS
Account Type:Bank
Account No.:
4100000100237020
KAMLESH KUMAR
2,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:33:22 AM.
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