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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 :
Pakriyagaon
Type Of Transaction
Expenditures
Activity Code
54638053
Scheme Name
XV Finance Commission
Voucher Date
06/10/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,043
Particulars
JAI SINGH KE GHAR SE TALAB TAK NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832592545
MUMTAJ AHAMAD
1,020
PFMS
Account Type:Bank
Account No.:
3832592545
S K Brick Field
6,921
PFMS
Account Type:Bank
Account No.:
3832592545
AMIT SINGH
2,400
PFMS
Account Type:Bank
Account No.:
3832592545
RUDAULI TRADERS
5,682
PFMS
Account Type:Bank
Account No.:
3832592545
MO ANEES
1,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:20:10 AM.
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