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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 :
Khurdaha
Type Of Transaction
Expenditures
Activity Code
53482856
Scheme Name
XV Finance Commission
Voucher Date
10/08/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
170,456
Particulars
interlocking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39462523903
PATHAK ENTERPRISES
91,910
PFMS
Account Type:Bank
Account No.:
39462523903
MAA SHARDA ENTERPRISES
31,542
PFMS
Account Type:Bank
Account No.:
39462523903
PATHAK ENTERPRISES
20,736
PFMS
Account Type:Bank
Account No.:
39462523903
manish kumar
5,712
PFMS
Account Type:Bank
Account No.:
39462523903
RAMKUMAR
2,244
PFMS
Account Type:Bank
Account No.:
39462523903
RAM KISHOR
5,712
PFMS
Account Type:Bank
Account No.:
39462523903
NANDKISHOR
12,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:10:56 AM.
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