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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
54392918
Scheme Name
XV Finance Commission
Voucher Date
30/10/2021
Voucher No
XVFC/2021-22/P/13
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.)
17,748
Particulars
p v meenapur me divyang sulabh sauchalay nirman laboure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39462680718
AKHALESH YADAV
8,160
PFMS
Account Type:Bank
Account No.:
39462680718
JAYRAM SO HARPRAASAD MBA
2,856
PFMS
Account Type:Bank
Account No.:
39462680718
DATARAM SO JAISAN LAL RAMP
3,672
PFMS
Account Type:Bank
Account No.:
39462680718
RAGHURAJA WO RAMGOPAL RAMP
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:04:48 PM.
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