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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Jakholi
Type Of Transaction
Expenditures
Activity Code
42266480
Scheme Name
XV Finance Commission
Voucher Date
02/01/2022
Voucher No
XVFC/2021-22/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
163,002
Particulars
sokhta gaddha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4100000100237020
ANKUR
13,500
PFMS
Account Type:Bank
Account No.:
4100000100237020
SUSHIL KUMAR
6,120
PFMS
Account Type:Bank
Account No.:
4100000100237020
MAA KAMAKHYA ENTERPRISES
108,304
PFMS
Account Type:Bank
Account No.:
4100000100237020
TIWARI BRICK FIELD
35,078
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:29:33 PM.
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