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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Kudasadat
Type Of Transaction
Expenditures
Activity Code
54814227
Scheme Name
XV Finance Commission
Voucher Date
08/02/2022
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,300
Particulars
Gram panchayat me rcc dhakkan nirman karya labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751910110011266
MANJU DEVI
3,060
PFMS
Account Type:Bank
Account No.:
751910110011266
RAJESH KUMAR SO RAM FAL
2,040
PFMS
Account Type:Bank
Account No.:
751910110011266
SUMIT KUMAR
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:13:01 AM.
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