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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Kaithi
Type Of Transaction
Expenditures
Activity Code
53712700
Scheme Name
5th State Finance Commission
Voucher Date
22/12/2021
Voucher No
5THSFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
80,110
Particulars
SOKH PIT NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
751910110002100
RAM BADAL S#47O BEKARU
5,760
PFMS
Account Type:Bank
Account No.:
751910110002100
MAA KAMAKHYA ENTERPRISES
66,598
PFMS
Account Type:Bank
Account No.:
751910110002100
RAJJAB ALI
3,876
PFMS
Account Type:Bank
Account No.:
751910110002100
AKASH S#47O RAM SADAL
3,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:25:22 AM.
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