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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
55683903
Scheme Name
XV Finance Commission
Voucher Date
02/12/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,161
Particulars
Ram suchit ke ghar se.Maniram dhobi ke ghar tak nali marammat karya material and labour paymentt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751910110011246
DAN BAHADUR
3,060
PFMS
Account Type:Bank
Account No.:
751910110011246
NITESH KUMAR YADAV
2,448
PFMS
Account Type:Bank
Account No.:
751910110011246
PAWAN KUMAR
7,200
PFMS
Account Type:Bank
Account No.:
751910110011246
AHAMAD TRADERS
24,659
PFMS
Account Type:Bank
Account No.:
751910110011246
KULDEEP KUMAR
3,060
PFMS
Account Type:Bank
Account No.:
751910110011246
G D Industries
33,734
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:37:53 AM.
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