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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 :
Jaleelpur
Type Of Transaction
Expenditures
Activity Code
56016741
Scheme Name
XV Finance Commission
Voucher Date
30/01/2022
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,660
Particulars
Panchayat bhawan par 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.:
751910110011262
Pappu lal
6,720
PFMS
Account Type:Bank
Account No.:
751910110011262
Bharat lal
2,856
PFMS
Account Type:Bank
Account No.:
751910110011262
Ram Kumar
2,856
PFMS
Account Type:Bank
Account No.:
751910110011262
Jaiseram
2,856
PFMS
Account Type:Bank
Account No.:
751910110011262
Raj Kumar
6,720
PFMS
Account Type:Bank
Account No.:
751910110011262
SHATROHAN SINGH
2,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:47:40 PM.
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