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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Meera Mau
Type Of Transaction
Expenditures
Activity Code
55610724
Scheme Name
XV Finance Commission
Voucher Date
16/12/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
107,362
Particulars
p v pure pahli me divyang tilot nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832591494
M#47S SHUBHAM TRADERS
43,218
PFMS
Account Type:Bank
Account No.:
3832591494
NEW NAITNAOL STEEL WORKS
29,181
PFMS
Account Type:Bank
Account No.:
3832591494
MEERMAU BRICK FIELD
34,963
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:53:25 PM.
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