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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 :
Kudasadat
Type Of Transaction
Expenditures
Activity Code
55712044
Scheme Name
XV Finance Commission
Voucher Date
02/12/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,593
Particulars
Bhitaura sampark marg se Arjun Rawat ke plot tak mitti patai karya cortage and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751910110011266
SANJAY VISHVAKARMA SO KESHAV RAM
8,364
PFMS
Account Type:Bank
Account No.:
751910110011266
MISHRA ENTERISECS
39,297
PFMS
Account Type:Bank
Account No.:
751910110011266
AYYUB KHAN SO RAHMAT KHAN
8,568
PFMS
Account Type:Bank
Account No.:
751910110011266
MOHD TABISH SO AJAJ
8,364
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:47:48 PM.
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