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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Naroli
Type Of Transaction
Expenditures
Activity Code
56441596
Scheme Name
XV Finance Commission
Voucher Date
21/01/2022
Voucher No
XVFC/2021-22/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,591
Particulars
PANCHAYAT BHAWAN ME PATIYA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832593344
MADHU KUMARI W#47O RAM SARAN
2,856
PFMS
Account Type:Bank
Account No.:
3832593344
RADHESHYAM S#47O RAM NATJ
6,720
PFMS
Account Type:Bank
Account No.:
3832593344
S K TRADERS
79,363
PFMS
Account Type:Bank
Account No.:
3832593344
GANGARAM S#47O NANKU
2,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:50:22 AM.
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