eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Khedipur
Type Of Transaction
Expenditures
Activity Code
53027996
Scheme Name
XV Finance Commission
Voucher Date
01/08/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,484
Particulars
rasoi ghar repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4100000100236924
RAM MILAN
2,652
PFMS
Account Type:Bank
Account No.:
4100000100236924
UTTAM KUMAR
6,300
PFMS
Account Type:Bank
Account No.:
4100000100236924
NANKAU
1,020
PFMS
Account Type:Bank
Account No.:
4100000100236924
M#47S SATYAM TRADERS
26,512
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:22:58 PM.
×