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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
56035625
Scheme Name
XV Finance Commission
Voucher Date
25/12/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,892
Particulars
ASHOK KE KHET KE SAMNE MITTI PATAI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751910110011249
RAM BADAL S#47O BEKARU
3,060
PFMS
Account Type:Bank
Account No.:
751910110011249
MUSLIM S#47O MOHD MUSTAK
3,060
PFMS
Account Type:Bank
Account No.:
751910110011249
PREETI KANAUJIYA
2,652
PFMS
Account Type:Bank
Account No.:
751910110011249
SRIMATA W#47O VISHVA NATH
3,060
PFMS
Account Type:Bank
Account No.:
751910110011249
RAJJAB ALI
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:29:56 PM.
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