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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Meenapur Fangouli
Type Of Transaction
Expenditures
Activity Code
54390666
Scheme Name
XV Finance Commission
Voucher Date
20/10/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
84,836
Particulars
p v ahmadabd me divyang sulabh sauchalay nirman matrial payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39462680718
TAOSHEER TRADERS
25,335
PFMS
Account Type:Bank
Account No.:
39462680718
M#47S V I P BRICK FIELD
27,594
PFMS
Account Type:Bank
Account No.:
39462680718
DEV ENTERPRISES
19,022
PFMS
Account Type:Bank
Account No.:
39462680718
M#47S Y 2 K TRADERS GENERAL ORDER SUPPLIER
12,885
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:45:08 AM.
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