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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 :
Misa
Type Of Transaction
Expenditures
Activity Code
54695035
Scheme Name
XV Finance Commission
Voucher Date
20/10/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,468
Particulars
panchaya ghar me tiles va rangai putai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39462680457
RAM JANAM
4,692
PFMS
Account Type:Bank
Account No.:
39462680457
HARSHIT PANDEY
4,692
PFMS
Account Type:Bank
Account No.:
39462680457
RAVITA SONKAR
4,692
PFMS
Account Type:Bank
Account No.:
39462680457
ASHA
4,692
PFMS
Account Type:Bank
Account No.:
39462680457
AKHILESH KUMAR
10,350
PFMS
Account Type:Bank
Account No.:
39462680457
SHER BAHADUR
10,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:27:49 PM.
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