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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Pakriyagaon
Type Of Transaction
Expenditures
Activity Code
47669441
Scheme Name
XV Finance Commission
Voucher Date
11/08/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,112
Particulars
Prathmik vidhyalay pakriyagaon me tiles nirman karya labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832592545
MO ANEES
9,600
PFMS
Account Type:Bank
Account No.:
3832592545
MUMTAJ AHAMAD
4,080
PFMS
Account Type:Bank
Account No.:
3832592545
RAM NARESH
9,600
PFMS
Account Type:Bank
Account No.:
3832592545
AMIT SINGH
4,080
PFMS
Account Type:Bank
Account No.:
3832592545
SHATROHAN SINGH
3,672
PFMS
Account Type:Bank
Account No.:
3832592545
DILIP KUMAR
4,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:17:56 AM.
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