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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
53682267
Scheme Name
XV Finance Commission
Voucher Date
09/08/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
172,049
Particulars
soakpit nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4100000100236924
M#47S SATYAM TRADERS
108,148
PFMS
Account Type:Bank
Account No.:
4100000100236924
RAM MILAN
5,712
PFMS
Account Type:Bank
Account No.:
4100000100236924
M#47S VAISHNO BRICK FIELD
34,573
PFMS
Account Type:Bank
Account No.:
4100000100236924
manoj kumar
5,304
PFMS
Account Type:Bank
Account No.:
4100000100236924
UTTAM KUMAR
5,712
PFMS
Account Type:Bank
Account No.:
4100000100236924
SAJAY KUMAR
12,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:57:30 PM.
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