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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Jalalpur
Type Of Transaction
Expenditures
Activity Code
41936852
Scheme Name
XV Finance Commission
Voucher Date
16/12/2020
Voucher No
XVFC/2020-21/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,712
Particulars
PAID TO SKILLD VA NON SKILLD LEBAR PAYMENT FOR MAYARAM KE DARWAJE SE MEHNDIYA TALAB TAK NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832593333
HARI OM
5,628
PFMS
Account Type:Bank
Account No.:
3832593333
RAJU
5,628
PFMS
Account Type:Bank
Account No.:
3832593333
SHRI KRISHNA
5,628
PFMS
Account Type:Bank
Account No.:
3832593333
VIRENDRA KUMAR YADAV
12,600
PFMS
Account Type:Bank
Account No.:
3832593333
SURJEET KUMAR
12,600
PFMS
Account Type:Bank
Account No.:
3832593333
VANSH RAJ
5,628
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:59:31 AM.
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