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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.)
24,660
Particulars
Panchayat bhawan par shauchalay nirman karya labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (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 Fri, 27 Sep 2024 11:37:58 PM.
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