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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 :
Khandpipra
Type Of Transaction
Expenditures
Activity Code
55684197
Scheme Name
XV Finance Commission
Voucher Date
02/12/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,957
Particulars
Ram suchut ke ghar se maniram ke ghar tak khanja marammat karya materail and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751910110011246
G D Industries
36,540
PFMS
Account Type:Bank
Account No.:
751910110011246
PAWAN KUMAR
12,480
PFMS
Account Type:Bank
Account No.:
751910110011246
DAN BAHADUR
5,304
PFMS
Account Type:Bank
Account No.:
751910110011246
PRITHIRAJ
14,637
PFMS
Account Type:Bank
Account No.:
751910110011246
KULDEEP KUMAR
5,304
PFMS
Account Type:Bank
Account No.:
751910110011246
NITESH KUMAR YADAV
4,692
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:03:22 PM.
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