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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 :
Mathanewada
Type Of Transaction
Expenditures
Activity Code
47841688
Scheme Name
XV Finance Commission
Voucher Date
09/08/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,872
Particulars
Panchayat bhawan me tiles nirman karya labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832591552
SANJU DEVI WO WANTI LAL
5,304
PFMS
Account Type:Bank
Account No.:
3832591552
SADHU RAM SO SALIK RAM
5,304
PFMS
Account Type:Bank
Account No.:
3832591552
NANDLAL SO NANHE
12,480
PFMS
Account Type:Bank
Account No.:
3832591552
RAM ACHAL
12,480
PFMS
Account Type:Bank
Account No.:
3832591552
Arti Devi
5,304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:42:59 AM.
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