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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Khandpipra
Type Of Transaction
Expenditures
Activity Code
55471957
Scheme Name
XV Finance Commission
Voucher Date
17/11/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
24,708
Particulars
Purv madhyamik vidhyalay me divyang shauchalay nirman karya labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
751910110011246
LAL BAHADUR
4,284
PFMS
Account Type:Bank
Account No.:
751910110011246
SANJAY VERMA
4,692
PFMS
Account Type:Bank
Account No.:
751910110011246
SURENDRA KUMAR
11,040
PFMS
Account Type:Bank
Account No.:
751910110011246
AMAN KUMAR
4,692
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 05:07:21 AM.
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